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Anyone know if there's a way to use the same part # on multiple lines of the PR and when it's converted to a P.O. it won't combine them into one line summing the quantities and price? For non-inventory parts we use a part # such as consumables but each…

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

Hello All, Please am having issue with PAYMENTH description Table not flowing to GACCENTRYD description table. I did a transaction on payment screen which was ok and generated a journal number, so i tried designing a report (Supplier statement) which…

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 I have a task where I have to add a Text Field(CLOB) on the customer screen as a menu item(on right side) So far this is what I accomplished 1.Added menu item and Enabled it in SETBOUT 2.Created a new screen(ZACLOB) with a CLOB field When…

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, 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') …

Hi All, I have created a fixed asset manually and can see the depreciation values yearly & periodically when I click "Plan simulation" in FA (Depreciation simulation) screen and also creating a record with values in 'Depreciation plan' function. …

Hi Im using V11 patch 5. I did a test with the standard representations of Company that comes with the folders , i can read details facet successfully. When i do a PUT request (using Postman) to edit a record on the COMPANY table i get this error…