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Hello, One of our user groups randomly started experiencing this warning upon logging in. Does anyone know a fix? Thank you, Zoey

Good morning, I'd like to filter a query for a landing page on my X3 v11. I see on X3 online help that you can add a "where" parameter to a menu item and add sdata conditions, but the help says: Only simple conditions using "le", "ge", "eq", "lt"…

Hi there, I have a need to display the total debit [M:HAE2]TOTDEB and total credit [M:HAE2]TOTCDT screen fields seen in the bottom left of this screen (GESGAS) in the Accounting Entries browser object (GAS) shown on the left. You can see where I've…

Hi team, I am facing a challenge in returning a stock where as I have deliveries and I was able to create credit notes among the steps in returning the stock but I am facing an error as in below screenshot as soon as I select the delivery number so…

After posting payment, the record print option is greyed out only the list button is active. I need help.

On the customer screen, there is a default contact checkbox. Which table is this stored on? I cannot find it on CONTACT or CONTACTCRM table. On V11, Patch 14

1) Is there a way to mass delete BPS Invoices? I have 1900 to delete. 2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha. This is the second or third time it has happened. Does anyone have advice on what might…

Has anyone had to create a new V11 (or really any version) application server and connect it to an existing SQL Database server? Assume we don't have access to the old app server (although we might). I have some ideas, but I'd like to know how others…

Hi Everybody. I try to active workflow signature to Sales order. I receive email with 2 links and the standard text of if I like Accept or Reject Sales order. When I click the link of Accept or Reject, system redirect to web who say : Your validation…

Hello, I want to use the report "Bank Account in Ledgers Report" for petty cash accounts as well. While printing the report under parameter section, i can see the petty cash accounts but when i click on bank selection it says record does not exists…

Is there any way to separate " GESMFG" Function from the "ERPMAN" Badge and put it in to some other Badge? or create some custom Badge for a user who can access different Modules. like we have few users who required to use Distribution and Manufacturing…

Hi All, For few transactions, i cannot click 'Print' record from the "Payment/receipt" entry function. Please advise.

Hi All, In my Sage X3 database journals are on hold when the accounting task active. When i post supplier invoice it does not go to GL. Any idea?? This is new database.

Good afternoon. With the need of one of my clients to send all kind of reporting by email we came across a problem. We used the ARP event to manage the workflows so they could send the message with their report as an attachment. This worked smoothly…

Any recommendations for settings please? Also I was reading a V6 document, it states to create an additional separate conversion document type for the Group Ledger. All Legal GL accounts have been mapped to auto post into Group, do I need to do create…

Hi All, Wish you a Happy New year to all! I need a configuration in Sage EM. Need to link one dimension code to another dimension. For ex:- I have a dimension 'XYZ-01 for dimension type 'Project'. If i select 'Project code' XYZ-01 and system…

Hi All, i am looking for fixed assets subsidies calculation, can any have setup by setup calculation please help me. Thanks,

Hello, I enabled the module "Purchasing" for a user, most of the sub-functions are working, however, some functions are running into the error below: I'm trying to enable the Invoice function: These are the user settings, it is a test user…

Hi We have tried listing folder contents using this two approaches without success. First approach used to work in classic mode. 1. Call SYSTEME2(adxmac(0),"LSADX"-FOLDER,"",FILCOUNT, FILLIST) From ORDSYS (error, 'Unexpected end of JSON input') …