• 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…
  • Generate separate PDF files of invoices from Crystal Report and send them by email to customers

    Dear community, we are trying to understand if a specific action is achievable with Crystal Reports. At the moment we are printing invoices by customer and invoices range and we get one PDF file with all the invoices inside. This file is then sent…
  • Renaming an email message's report file attachment based on certain static and dynamic parameters set in report

    Hi, I found answer for rename file attachment from Adonix X3 v6, send using 4GL using AIMP3 with hardcoded entry, and how to recurring send the report using APRINT, but no specific answer for this case . Reference used - https://www.sagecity.com…
  • [v12p32] Need help on how to send a Report to email directly to user through Reports (AIMP) when email is set on Administration > Notification Server only.

    Hi, How to email a report without a SERMES entry? Tried to email to myself a report without a local SERMES entry. Report is: LISREL However, I receive nothing. Spam also no new email. Assume no local IIS6 SMTP Relay Server is available for…
  • 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…
  • 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.
  • 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…
  • Invoice emailing

    Hi guys Is there a way of emailing invoices once an invoice has been created in x3
  • 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…
  • Emailing a daily (custom) report

    Is it possible to have a recurring task to email a custom report. I made a report that basically shows all Misc. Issues and Receipts for the previous weekday. I would like to set up a workflow/recurring task to email this to a user every day. …
  • 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?
  • Workflow to sending automatically PDF file

    Could anyone help me in the right direction to how to set up a workflow to sending automatically a PDF file (an invoice for example...)? Is that possible right? Many thanks, Aura Bileu
  • Report Attachment in Email

    When we are attaching a report(PDF) in email, the attachment takes a name like 'jobrpt_ReportCode_UserCode_Number'. Is it possible to change the default naming style to change a name which could be meaningful. E.g. If Purchase Order, attachment should…