Trying to create a query based on items that are out on loan to customers.
My query includes an Expression calculation based on what has been delivered to a customer minus what has been returned. So using two tables QTY on SORDERQ-RETURND, therefore…
Hello
Hello to all the Sage Community,
I introduce myself i m from TUNISIA and i work on Sage Solutions since 1998 so about 26 years and i wonder if in this Community of philantrop and experience is there a Virtualmachine or Plateform to access to…
Hello,
I am trying to calculate one invoicing element off of another and I seem to be running into a road block. I have tried using the "Calculation order" field, but this did not work. The next step would be using the "Action" and "Processing" fields…
I have issue sending request approval to more than one users on sagex3 using office360.
the workflow will send mail to the first approval but second approval will not receive any mail to process.
Note: client want only dedicated email setup on smtp…
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"…
Please i need help on sagex3, how can i attach source document to a transaction on sagex3.
I observed that sagex3 only allow text and scan image format.
How can i attach a pdf format document to a transaction on sage x3.
I created a custom screen where I am displaying images related to a driver. I am using a datatype of ABB, input of Display, and Graphic object of Photo.I have an issue on how to store those images. I know that it is stored in the CBLOB table. In the screen…
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…
I'm looking for ideas as to the best way to consume packaging in work orders.
We sell products in various packaging....totes, drums, pails, etc.
Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…
I'm updating BOMs to including a packaging code. I can copy the BOM from the original product by entering the new product code however the BOM routings are not automatically copied over. Is there a way that routings can also be copied over?
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.
We have configured row level permissions on customers restricting acces to specific customer by customer categories. This works well to restrict access and visibilty of non-authorised customers in the left-list of the customer function and in the selection…
I am looking for Chinese Process Flow Diagrams. We have Spanish, English, French, but I can't find a cChinese language one. We can change the language on X3 easily by switching the locale, but the flow diagrams are still in English.