Sage X3

Hello everyone,can someone guide me to sovle this issue Thank you！！！

Hey Everyone, About a year ago, someone had set up a "Fuel Surcharge" invoicing element that applies a $5.00 charge to every order. However, it was supposed to have tax excluded. To this day, the $5.00 charge is actually $5.60 because it is being charge…

When trying to create/duplicate a customer in the customers function in the homologation dossier. We found error on @X3.TRT/CONTOB looking for rd_tiv funcion wich not found. We're trying dossie valitation, but we're found the same error. Version 12.0…

Does anyone know if there is a way to add the table BPADDRESS to the Sales Price List Set up? We want to set up specific pricing by ship-to state and this field is not available through the current available tables.

Hello, There's a screen called ASAICAR, I am wondering if there is some way to see where this screen is used throughout Sage, like how you can search for specific fields to see which screens use them. Thank you,

Hello, Looks like we have an item of quantity 10 PK that is allocated to a closed order line (Fully shipped & invoiced). I caught it on my count this morning. The quantity cannot be adjusted out because it is allocated, but I cannot remove the allocation…

Hi all, I got the issue of Accounting destination error while creating payment receiving from an open item, we are in Sage X3 V12 Does anyone here know how to solve it? Thanks for any advice,

Hi everyone, I came across these excellent and useful to improve navigation on X3 V12. A. Right Panel Actions ESC + N – new ESC + B - save ESC + C - create ESC + D - delete ESC + E - cancel ESC + ALT + U - refresh ESC + ALT + P - print…

Hello, I am looking to create a lot counter in function of the experiation date of a product which we will reception from a purshace receipt. For exemple if we enter the expiration date of July 1st 2023 and the product has a shelf life of 6 months…

Hello! I have created a simple workflow and script to display fields that have been modified in a PO where the cost is over $10,000. This works by checking the [M] field against the base [F:POH] field, and using RETVAL to display the changed information…

Hello fellow citizens, For a sold product we have a customer/product sales price list using a minumum quantity of 10 items. The same item can also be consumed in service requests, but there we do want to allow quantities less than 10; a single item…

I would appreciate your view on the following points. I am entering a mass of Journal Vouchers where I need to track the open item due date and penalize any JV that passes a predefined time a late charge is conducted when creating a Payment / Receipt…

Does anyone know of any resources, tutorials, training sessions, etc... on how to edit the Non-conformance screens to add additional fields. I created a custom field to the table NCSRECENT, added it to a custom screen, added that customer screen to the…

Hello! I'm trying to figure out the best way to automate the "Allergen rollup" function daily. If anyone has any experience or information to achieve this please let me know.

$VERIF_MOD Local Char ZPRODCOD(30) Local Char ZPRODCODOLD(30) Local Integer YESNO YESNO =2 For i=0 To max([M:POH2]NBLIG -1) For [F:ITM] Where [F:ITM]ITMREF = [M:POH2]ITMREF(i) ZPRODCODOLD = [M:POH2]ZPRODCOD(i) ZPRODCOD=[ITM]ZPRODCOD if…

Hello Group, I'm hoping for some help or insight into an issue we've encountered using Datalinx & Sage Purchase Receipt Function. This is what we're trying to do: We are trying to use the purchase receipt function in Datalinx and receive an error…

Using Sage X3 v12 (2021R3), I try to execute on a TRT the $APRES_CHOI action from STD and SPE. My process is the following : Object called ZDK, I'm opening an action AZDK1 that opening a custom selection popup (with screens and backend-code). GACTION…

Hi team, Someone kindly help, am getting the Machine Inaccessible error sometimes when I or my users have lock screens and am trying to terminate them. What might be causing this and how I can permanently resolve? Regards Emmanuel

I am creating a NACHA file for Old Second bank. Their file layout requires a count of all the detail lines. Is there a way to get a count of the detail records to show in the NACHA file? How is that done in the "Bank File Definition" screen? Recommendations…

I've noticed in a recent V12 patch set that when performing a Dictionary Validation there is a new option in the Objects to process section titled "Clear all import/export scripts". Is anyone familiar with the purpose of this option? Regards,…

Hi folks I'd like to know if there's an easy way to show custom messages using the standard flyout banner (e.g. shown if record has been updated)? I know I can use Infbox to achieve a similar result, but the user should not be forced to click a…

Is there a way to setup payment terms without linking the payment method. At the moment it seems you have to duplicate each term for each applicable payment methods. i.e CHK30DaysNet TRF30DaysNet ACH30DaysNet which is not really in line with most accounting…

I created a custom screen where I am displaying images related to a driver. I am using a datatype of ABB, input of Display, and Graphic object of Photo.I have an issue on how to store those images. I know that it is stored in the CBLOB table. In the screen…

Has anyone used the after sales points debit / tokens credit sections in products? I would like to create a points system for customers. IE purchase this product, receive 100 points. Then use those 100 points towards future purchases. It seems like that…

why I keep getting this error: "Saving has failed" every time I try to create a new record. Is there an option somewhere that prevents it from creating this new record? What am I missing?