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I am trying to create a delivery with more than 100 lines and it is throwing an error message that says Error 8 : Index Incorrect ITMREF(100). Anybody have any ideas what this means? I checked the activity code, and it is set to have a max of 300 lines…

Please excuse my ignorance, but I'm trying to read some scripts in X3 and I'm wondering what the '!' before a function or command means. Also, can anyone confirm if the : is an end of line notation? I'm looking for 4gl language references that might…

Operation impossible. The ""fiscal & accounting"" context of the company must have been defined beforehand

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?

I have a task that runs on the batch server from 12 AM to 4AM. I am also restarting sage using the sevicestop and servicestart windows command on the syracuse server at 3am. I noticed that even though I restart sage, my task is still running on the batch…

Hi, In v6.5 i had GESIOP and GESIPA functions to make inventory of Fixed Assets Management. In v7u9 and v11 versions, it seems those functions are not available . Basic functions of Fixed Assets Modules are still there, my question is about inventory…

Is there a way that the TABS on function are highlighted when there is data / information saved on them? For example, you have a function - main screen has multiple tabs - we want to be able to see right off which tabs have data entered in them. thanks…

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…

We have a client using Enterprise Management with operations across the English speaking world (USA, UK, Australia, South Africa). In order to avoid having to manage translations, they would like to use ENG as a common language across all locales, but…

Where are blob files stored on the sql server? (Like the actually physical image)

Hi all I want know that can i change exchange rate in purchase receipt manually (not exchange rate type)

Hi There, I am trying to integrate Sage x3 v12 with MS Office, and I am facing the error below, when setup the datasource: Cannot read property 'shortDate' of null --------------------------------------------------------------------------------------…

Hello, I'm working on publishing the X3 folder for V12 and I'm at the stage where I need to run the Personalization and Menu Import. When I run it, it fails very quickly with this error. Has anyone seen this before?

Hi, I would like to ask what is the best approach to grab all the configuration from Pilot and send to X3 (Production folder). That include parameters, workflows, native setups etc. Test folder to Live folder. Thank you

How do I update my sequence number so it is pulling 2019 instead of 2018? Also, our reports are coming with the date of 2018 when it should be 2019. 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…

The business need is to set up allocation rules that always allocates cases of product, regardless of the setup on the product record. For example, on the customer tab of the product record the unit is EA (each) If a case of that product is equal to 12…

Hello everyone, I have an query regarding sales unit, Can we change/edit sales unit (SAL) on line level when product sales data type set to "Flexible Kit" - Many thanks

I have a serious challenge in determining the best approach to this issue. A group called T has 3 sub groups called I,S,H respectively and they are into 3 different types of business.(advertising,security and digital board sales). Sub group I has…

Hi, I need to be able to create a supplier inter company invoice and it should automatically generate the customer inter company invoice. I have selected my sites for this function and activated the parameter INTCPYINV for inter company invoicing…

For some reason I have a group of users that are unable to create customize dashboards. On the security profile, I have given them the rights to create the dashboards. Does a specific function have to be give for them to have this feature?'