Sage X3

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…

Our business would like to print packing slips before delivery confirmation. In most cases, I can see the lot numbers from screen WK4STD1 but I cannot find the table where that lot is stored. SDELIVERYD seems to only have a lot number for some records…

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…

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

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…

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…

Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…

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.

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…

hi, How can I have a crystal report batch job automatically default the parameters to the current date? As is now we have to manually change the task management every date to change the date range but we would like for the report to run automatically…

Hello, I want to use the report "Bank Account in Ledgers Report" for petty cash accounts as well. While printing the report under parameter section, i can see the petty cash accounts but when i click on bank selection it says record does not exists…

Dear Sagians, If you want to know weather a financial transaction such as invoice or payment is matched or not and if matched what is the match letter. Go to Financial > Inquiries > Entries and type the appropriate criteria then click search option…

Hello, We are facing a problem with SAGE V12 when dragging and dropping an email from outlook (.msg) to the attachments screen in SAGE. Though the email is correctly attached, it is subsequently deleted from Outlook. After submitting a case with SAGE…

Hello, We are setting up a new client that has a company on UK, and he required to submit his VAT returns to HMRC If we go on parameter values (ADPVAL) we have the parameter MTDURL This parameter is set by default as production, is there…

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…

Hello. I am setting up my Bank File like Header, Detail, Detail2, Total. However, i'm printing the bank file from Manual Remittance Entry, the Bank file only keep showing me Header & Detail, but i always can't get Detail2 & Total. Please advise me. Thank…

I am able from outside of Sage Management and test printer print successfully. It is a network printer. Other printers from the same location print fine from Sage Enterprise Management. I has also tried re-installing the printer and tried different printer…

Hi, Do someone have a solution to send a html e-mail from SEM 4GL ? An example would be highly appreciated. Thank you

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…

Hi All, I get the error message "The system cannot find the path specified" when I try to run a report. The print log file was not helpful for me. In order to better debug the problem I would like to run the crystal report without X3, because I…

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…

Can anyone provide an interpretation of the Log Reading generated after running the ' Commitment Balances Resync ' - Function RECBLM - Financials / Utilities / Resynchronizations / Commitment Balances.

In the All>A/P-A/R accounting>Payments Supplier Cash Payment after entering all of the data, user cannot print the accounting document. as shown below.\\ Need urgent help in this regard

Hello, Please how can i design a report using crystal report to include the dimensions picked on the product lines.. Thanks