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  • SAGEX3 WORKFLOW

    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…
  • Make "One payment per Invoice" an option on the supplier record

    We have an issue where some suppliers included on the payment proposal need to be paid with one check for every invoice and some don't. It seems like the only option available for this is on the payment proposal ("one item/payment" check box), but this…
  • Erreur lors la saisie prix brut ( Devis ) TRT/TRTVENPRI$adx (111) Erreur 20 : Fichier inexistant

    Bonjour, dans la partie DEVIS quand je saisie le prix de l'article , sage m'afficher les erreurs suivantes : 1- Incompatibilité de type 2- @ACCESSOIRE.TRT/TRTVENPRI$adx (111) Erreur 20 : Fichier inexistant et le total reste toujours 0 Merci d…
  • Remittance Import Template - Can't Link PAYFRM and PAYMENTH Tables

    We're working on a remittance import template for our client and are looking for a way to link the PAYFRM and PAYMENTH tables. Currently when adding FRMNUM to the link column, we encounter a warning stating that the link does not appear coherent. The…
  • Importar plan de cuentas del SEED a un dossier de X3

    Buenas tardes, estoy intentando copiar el plan de cuentas ITA que hay en el dossier SEED a un dossier diferente con el modelo PYRAGAC, pero al realizar la importación me aparecen estos errores: Campo CLSCOD : Clase de cuentas inexistente <101100…
  • Advanced Bank Statement Import V12 MT940 format - Debtors open item matching - What's the trick?

    Hi Has anybody managed to get the Advanced Bank Statement Import finctionality to do matching of debtors open items when using the MT940 statement layout? We've managed to get it to import the data into the BSIIMPD table successfuly but we cannot…
  • Define product for purchasing and manufacturing/produced

    I want to produce a garments (finished goods) To manufacture it I need two products (raw material) which are 1. Fabric-A 2. Fabric-B Fabric-A I need to purchase Fabric-B I need to produce In sageX3, how I will define those products ( Fabric…
  • Cleaning up a Sage X3 folder

    Hi all, I have an unfortunate task to be in the cleaning duty. I am currently reading: Time to tidy up? The mountain that I am tasked to clean up. Believe it has not been cleaned up since 2019 . So, uh, anyone got any good recommendation?…
  • Wave Picking

    Does anyone on this site have any experience with wave picking? If so, please give a holler back so I can pick your brain if that's a viable solution. Thank You
  • 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…
  • automate the delivery process using the standard SOAP API (SDELIVERY object)

    We are trying to automate the creation of deliveries linked to pick tickets using the SDELIVERY object (via soap webservices). The problem we have is that the reference to the linked sales order gets lost when we create the delivery and the sales order…
  • création de devis et commande modèle sous sage X3

    Bonjour, Il me semblait qu'il était possible de créer des commandes et devis modèle afin de pouvoir facilement les dupliquer lors de la création d'un nouveau document. en effet mon client créé régulièrement des commandes ou devis très proches. Je…
  • delete product site

    I want to delete product-site records that they do not have transactions in that site. when I use transaction mass update, it dose not check it has transaction or not and delete it directly and it is wrong because I want to delete the same record from…
  • What is the file path of printed reports? (GFILPATH)

    Hello, I'm trying to find the directory where printed reports are, and call it in the context of an ASYRMAIL attachment, however, I can't seem to get the code right. I am passing GFILPATH through a workflow, which returns the exact name of the report…
  • Same Vendor, different prices in different markets

    Is it possible to set up one vendor with different prices in the different locations? Landed cost is different in the locations. I'd like to be able to make one pricelist and link different prices to different markets. TIA
  • DBMS tools installation path issue

    I am facing an issue while connecting the DBMS tools installation path, although I get the path automatically but when I select that I see the error (attached below) . I have added the version and sql path in the solutions.xml file but still no luck…
  • 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"…
  • Where to go to setup tax varaiance management?

    Hello, in the attached picture there is an issue with tax variance. Does anyone know if there is a location to set features/parameters for this or perhaps another way to solve it? Thanks in advance, Petras
  • Sage X3 component Syracuse connection to ElasticSearch problem

    During installing of Syracuse component the ElasticSearch connection is not building it keeps on popping the error message "Checking ElasticSearch connection parameters failed ! " I have set the network host name to localhost during the installation of…
  • INFO: Technical Team Update August 2023

    Technical Team Update August 2023 As part of our commitment to enhancing the Sage X3 customer and partner support ecosystem, we focus on continuously improving the Sage X3 knowledgebase and the Sage City platform. Our goal is to provide a resource hub…
  • Funciones Herramientas SII (Legislación SPA) sin información de Ayuda en función

    Buenos días, Las funciones vinculadas al SII de Legislación Española no tienen Ayuda en función y solo es posible saber su funcionamiento abriendo ticket a soporte. Sería de gran ayuda que se mejore este bloque para poder consultar la ayuda de cada…
  • Mensaje de cita - CRM Outlook V12

    Hola a todos! ¿Saben dónde es que se modifican los campos que alimentan la CITA que se genera en Outlook desde SAGE X3? Necesitaba cambiar algunos y ampliar otros: He revisado los workflow y por ahí no veo nada relacionado. ¿Será algún script existente…
  • Script Error val_anagram st:1 Synt_err:1 error:Unrecognized instruction: Illegal character

    the code... # Import necessary classes to work with Sage X3 from x3 import BPCUSTOMER, ITMBPS, ZRAPPEL import csv from datetime import datetime # Get the current year current_year = datetime.now().year # Perform the query query_result = ZRAPPEL…
  • 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…
  • Intercompany for payments

    in the same way that a sales invoice generates a purchase invoice in the reciprocal company, a payment issued should generate a payment received in the reciprocal company.