On the print selection grid in FDE there is a selection to include dimensions in the financials.    I have tried it on two system and it does not appear to cause the dimension values to print.

I found an article in the kbase that says "Can Dimensions…

Hello,

I would like to know if it is possible to send a report (PDF) by email from sage X3 while allowing the user to personalize the email (subject, message, recipients...).

I made a script that automatically generates the invoice in pdf format to save…

Hello

I would like a report to have a specific name when it is previewed by a user. Is this possible?
Currently the PDF has the name as  the report.

I know it's possible to save the file in a folder with a specific name thanks to script, but I want to…

We are having issues with the stock valuation report for a client on V12.

The client uses version management.

Everything else works and respect the versions but it looks like the standard stock valuation report does not respect the actual version of the…

Hello,

I have taken over infrastructure with misconfigured - but running - Sage x3 v12 installation. I am trrying to run PrintServer on the same machine Sage app is installed. Service app version is 2.20.0.2. My goal is to use networked printers from central…

Hello,

I'm looking for the solution how to send a report directly to a network printer but i dont have an idea how to do that.

What i found so far, when im connected remotely to a server, where sage x3 configuration console is installed i can add…

Hello Guys,

I have a question regarding the processing of the Stock Valuation Report.

When I take a Warehouse-wise Stock Report upon entering a back date on the Stock Valuation Report, the Quantity and Amount is displayed as a Negative Value. But in reality…

What are the key differenced analytics wise between Statistical Groups and Dimensions?  What kind of reporting can you do using one vs. the other?  

How would I get a list (preferably exported to Excel) of BP Suppliers?

Even better if they can be separated Active vs Inactive.

Thanks!

Hello,

I'm using X3 V12 and I'm trying to create a batch recurring task in order to print every night all the invoices of the day.

However, right now the task only creates a pdf file with the same name as the report.

How can I dynamically change…

I assumed that the STOJOU table will be the best place to look, and I'm currently looking at the CREMVTDAT field, but I just wanted to see if that is correct, or should I be using something else ? 

Hello,

I would like to be able to automatically generate invoice in PDF format in a specific directory right after validating it.

I was thinking of using "Call ETAT(ZINVOICE,PDF) From AIMP3" and EXEBOUT in my invoice script (SPESIH)

Where ZINVOICE…

I want to e-mail different reports as attachement to customers and suppliers. I used the same principle as workflow rule APRINT and create two rules

(1) Purchase order

(2) BP Customer invoice

The issue I have, when I print e.g. purchase order to mail…

I just want a way to reprint the remittance. I can't find a report or screen to show me all the invoice numbers on a check, just a listing of the PINs that I can drill back to. Any suggestions?

Hello,

When i try to print a report via PDF, the font is smaller than if i do it directly to a printer.

I don't know why this happens, the report is the same for the 2 options. Shouldn't the final document be the same for the 2 options?

Thanks…

Hello,

When i run the aged trial balance it shows fully applied invoices and payments. It is matched already and customer wants to see only outstanding documents. Are there any way to remove all applied documents from aging reports.

Eranda

Good morning All, 

I was asked to take a look in the system and determine if there was a purchase order report that would only show those that have had a revision.  I didn't see anything in the queries that would allow me to start with 'all' purchase orders…

Hello All, 

I am wondering if/how I would go about printing an unpriced purchased order?  I have seen it in many of the other ERP systems (generally as a radio button or checkbox) I have used in the past but have not found the option in X3.

Thanks!

Hi all,

I have a client purchased a Crystal Server 2020 license due to its support of QR code generation over the normal Crystal Reports 2020 which required third-party additions which the client is uncomfortable about purchasing additional third-party…

I have run into an interesting issue.  When I change the description on a Purchasing Invoice Element it does not change on the Purchase Order, the old description changes.  If I add a new element the description is blank.  I have looked into the record …

We are migrating to X3 and we modified the NA-CHECKS report that's available on X3 to include a MICR line. We're using TROY E-13B screen font and check printers from the Troy group and printing on blank check stock.

The printer driver is installed…

After posting payment, the record print option is greyed out only the list button is active. I need help.

Dear Sagians,

I have graphical report created using view and sql  query, but the problem here after adding this into dashboard is instead of date, line number is coming[Below screenshot] Any ideas to display the date here.

Note: When running the report…

Hello everyone !

I'm still new with programming on sage, I want to make a button that will send purchase order PDF email to my supplier but only accessible after 'POHSIG'  workflow rules completed, does anyone know the best way to approach…