• Running a Crystal Report with a range parameter from Web Services using (CWSGPRTRT) Generic Print Report

    We have set up an outside App that calls the Generic Print Report (GWSGPRTRPT). You pass the report name, language, destination, and an array of parameter names and values separated by "~". We have gotten this process to work, but only if the specific…
  • Printing error

    HI All Please assist on how to resolve this error. It appears when trying to print any report in the system. The print server is configured and the service is running. Job 2 - ERR 262 coming from the edition server : Connection to the X3 file server…
  • Setting up ZPL Printer (Private Network) with Sage X3 (Cloud)

    Hello Everyone, We are trying to setup ZPL printer on Sage X3 but the problem we are facing is: a. ZPL printer is on a private (LAN) network - not accessible outside b. Sage X3 is on the cloud (Accessible only by a secured SSL URL) c. Sage X3…
  • ZPL List "cuting" my file

    Hello, I need help, i'm creating a PAT file using openo and wrseq with some ZPL code, that file is then called by a Report wich has been created using a ZPL list. The PAT file is created without any problem, but when i call the report the .DATA is generated…
  • Slow Performance during Report Phase Job Started and Printing X3 V12

    Hi, my company is in the middle of a migration from SAGE X3V5 to SAGE X3V12. R093.001.00019 When running a report in X3V12, the querying part (Job Started Phase with the green bars) takes an extra 1-3 minutes on average than it did in X3V5. In X3V5…
  • Unable to Autoprint the Crystal Report in Sage X3 from web application

    We are creating Sales delivery from web application(Source code Java) into Sage X3 using Soap web services which is succesful. At the same time We are trying to autoprint the delivery crystal report after creating delivery in Sage X3 for which code was…
  • Change Report Name when printing

    Hi There For Sage X3 V12 I am trying to get Sage to print/save with different file name than the Crystal Report name Have added entry point AIMP3 custom script ZAIMP3 Here is my code $ ACTION Case ACTION When "PARAM" : Gosub PARAM Endcase…
  • Positive Pay file generation

    When trying to generate the positive pay file - we experience the following error - file return error - no checks selected. There are checks generated and printed.
  • Add certificate at pdf and send via email

    Hi Everybody IS there the possibility of adding a certificate when generating a pdf invoice, and automatically sendind it by email? Right now we send pdf invoices by email, but I don't know if can add a certificate to pdf before. Has anyone encountered…
  • Scheduler Not Emailing Report

    Using SEI 8.2.0.38. I can email a worksheet, report etc. when I share it from the Command Center (Sharing>Email). When I schedule the same worksheet, report to email out, I don't receive an email. The Scheduler console shows that it ran and was Successful…
  • Task Codes

    Is there a Task Code to add a View Requester in Recurring Task Manager?
  • Sage X3 - Print reports to Email

    Good afternoon. With the need of one of my clients to send all kind of reporting by email we came across a problem. We used the ARP event to manage the workflows so they could send the message with their report as an attachment. This worked smoothly…
  • Generate a report to get the list of Products without customer through SEI

    Dear All, I am facing some problem to generate a report through sage enterprise intelligence. I want information from the report is 'product without customer' but when i apply criteria/filter to the customer i.e. 'customer code=null', the output…
  • Scheduled distribution only if it has data

    If I create a scheduled distribution of a worksheet, how can I make it only deliver if it pulls data. So for example I want to use this as essentially a notification for certain invoice types. I have the work sheet built and filtered, and it's scheduled…
  • SEI Budget Analysis reporting

    The budget analysis is only including reporting debit code 1 dimension for actual amounts. How do I include a reporting credit cod 1 dimension into this SEI budget analysis?
  • Cant find/access TCLAXX field in the ITMCATEG table

    Currently I sort rows in my INVOICE report by ITMCATEG.TCLDES_0 But i need to sort it by ITMCATEG.TCLAXX (problem: that field has x3 datatype, its translatable and I do not know where its located, but cant find it in ITMCATEG table) How can I…