Hello!
I've added a field, ZMNSTA, to the CLE2 (Close & Reopen Purchase Orders) screen, in order to display a custom field from ITMMASTER for each product.
However, upon entering my code into SPECLE2, it seems that no actions are being called at all…
What is the best way to update planning work order material based on the updated BOM?
There is no standard import template for MFGMAT. Users requested that they have three old components that is in 189 open work orders that "builds" phantom part# to…
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?
Hello,
I want to change the workflow sender depending on the workflow code [F:AWA]CODE. The workflow code in question is ZTEST
However, in a custom ZAWRKMEL script, the [F:AWA]CODE value does not seem to pass through. The result is an email sent by…
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…
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…
Hello,
I want to make some modifications to SPEITM, but I noticed that our Sage x3 provider has done some of their own in a custom file, YSPEITM which they've called at the action runtime in SPEITM:
Unfortunately, this script does not exist in the…
Hi,
I don't understand how to set up the parameters to insert and delete lines via web service; actually, I can't find much on those parameters in general (their definition, when should I use which, etc). A simple example would do the job as well, I…
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…
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…
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…
We get more that 30 seconds to be able to CREATE an invoice.
After create we can work/change/validate/print the invoice with no problem or delay. Any ideas or same problem\ solution ?
Best Regards,
There was a KB article #106630, which was for Syracuse 11.22.4.1, which was a hotfix for 11.22.2.1 and addressed the & being replaced with &. But now that KB article no longer exists.
If you search the KB for Syracuse you'll find the original security…
Within the General tab of the Setup User screen there is a field for Profession Code.
1. What does that equate to in the scheme of things? (Role/Group?)
2. Is it necessary to have a value in that field?
Typically we only enter Login, Menu Profile…
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…
I've started doing some very basic scripts in house but I've run into a wall recently. I'm trying to emulate the same behavior that is seen with MANHLDREL tied with the manual hold button on the SO screen. That is, when the action is triggered, a window…
In requirements parameters, replanning rules, if I set the type WOF to simulation, I don't get any WOS's. When I set the method to Messages only, I get WOS's but the message is to Cancel. Also it seems to be planning for way too much expected stock. I…
when running FUNAUTDLV via a recurring task batch job, we would like to be able to print the log file that gets generated as the task completes.
Is this possible ?
we are using V11 Patch 11
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.
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?
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')
…