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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…
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…
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…
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…
Hello,
Sage prints directly to our label printer in our manufacturing plant. Sometimes the user printing stock labels will accidentally forget to change the 'quantity' of labels.
The Zebra label printer will then print thousands of labels if the…
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 guys!
I've made a new report for production labels, the new report is called YETIQPROD and I put the crystal file under my dossier\report\ITA
when I launch the report from stock\labels I get this error
where's the problem?
I am using Sage X3 V11 with Crystal 2013 to create a new label. Is it possible to prompt for report parameters when using the Print Stock Labels function? I am hoping to enter values for the label that are not currently stored in Sage as parameters.
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…
Hello,
I need to get a check register from Sage X3 but the report I am getting is incomplete, as it is not pulling all the checks that have been issued.
Reports->Reports->CHKREG->
I am selecting the right bank account, the right status, without…
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…
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…
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…
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…
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?
