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  • Where does a cash requirement table TMPCSRQ get populated?

    Does anyone know where or how a cash requirement table TMPCSRQ gets populated? The report code that is used is NA-CSHREQ.
  • Workflow line not working

    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?
  • Manual Matching (LETTRAGE) screen - actions are not being called?

    Hello, I want to make a simple specific script modification for the manual matching screen (SPELTR) however, it seems that actions do not work on the screen. The code is as follows: $ACTION Case ACTION When "AVANTBOUT" : gosub ZSOLCPT When default…
  • Menu item - type: query - "where" parameter operators

    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"…
  • Display a screen field as a searchable entry in the browser object - is it possible?

    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…
  • 1) Mass delete BPS Invoices 2) DocLink/DocAlpha

    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…
  • Batch server difference between U9 and V11/V12

    Hello, I'm curious to know what is the main reason to change the batch server from the application server to the syracuse server level. Any idea about the advantage or the improvement reason behind this major modification ? Can we always check by…
  • Connect Existing DB Server to Brand New App Server

    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…
  • Folder validation takes forever to complete

    Folder validation on Sage X3 V11 Patch 13 takes forever to complete. The process is taking over 6 hours after which the server will not be accessible. IT team will have to restart it and the validation will have to be started afresh. The applcation…
  • Journals on hold when accounting task active also

    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.
  • Add Line to Grid

    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?
  • SAGE X3 V11 Fixed Assets Subsidies Calculation

    Hi All, i am looking for fixed assets subsidies calculation, can any have setup by setup calculation please help me. Thanks,
  • Error in enabling Invoice function - No transaction authorized

    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…
  • List folder content in native mode

    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') …