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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

Hello, I am trying to get ITMREF into a workflow when sales order is deleted. Below is my setting, but it does not send any email. Any clue to troubleshoot this?

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…

The credit control section of the management tab is grayed out on the system and cannot be amended. Please assist with possible solution

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…

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…

Hello Guys, We're implementing MRP function for one our company and we've some Semi-finish product which has multiple BOMs for the same item code and in the same Site, please can anyone advise on how to set up multiple Requirements parameters for…

Hello, does anyone know if you can create a sales invoice using service request selection and select multiple service requests. It only seems to allow one and i can't find a setting to change it. Thank You.

Can I get an example XML view of how the deleteLines and InsertLines for SOAP web services will look like? Thanks, Chris

Hello, I need to get a check register from Sage X3 but the report I am getting is incomplete, as it is not pulling all the checks that have been issued. Reports->Reports->CHKREG-> I am selecting the right bank account, the right status, without…

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…

HI all, in Sage X3 v11 I need to fill a grid on click but I can't find a way to add lines to my grid, can someone share a script to help me, i'm currently working on Sage X3 SPE Script of that window?

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, 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…