• Unknown warning upon login - Access to the ERPMAN badge(s) has not been granted

    Hello, One of our user groups randomly started experiencing this warning upon logging in. Does anyone know a fix? Thank you, Zoey
  • How to call action flags in "Standard Processing" types of functions - FUNCLEAR (Close & Reopen Purchase Orders)

    Hello! I've added a field, ZMNSTA, to the CLE2 (Close & Reopen Purchase Orders) screen, in order to display a custom field from ITMMASTER for each product. However, upon entering my code into SPECLE2, it seems that no actions are being called at all…
  • "Entry impossible: the preparation code for this site has not been set up!"

    Hello, I have a need to explore the usage of "preparation codes", however, when I try to set one up, I get an error: How do I bypass this, or set up a preparation code at the site as mentioned? I cannot click in the preparation code box. A site…
  • Adding custom fields to PAY1

    Hi there, I have a need to add a custom field to the grid array in screen PAY1, but I noticed the screen itself it is marked as "Templ. screen" and the verification button is greyed out. I tried adding the field anyways and verifying entry transaction…
  • Balance Incorrect l and General Ledger Incorrect l

    Please I need help in resolving this issue, I have been battling with it for almost 2 weeks now because while trying to close the last fiscal period of the year I kept getting these 2 error messages with the GL account and Date Balance Incorrect l 69730…
  • What data is passed through AWRKMEL? Workflow code [F:AWA]CODE is null

    Hello, I want to change the workflow sender depending on the workflow code [F:AWA]CODE. The workflow code in question is ZTEST However, in a custom ZAWRKMEL script, the [F:AWA]CODE value does not seem to pass through. The result is an email sent by…
  • Menu item - type: query - "where" parameter operators

    Good morning, I'd like to filter a query for a landing page on my X3 v11. I see on X3 online help that you can add a "where" parameter to a menu item and add sdata conditions, but the help says: Only simple conditions using "le", "ge", "eq", "lt"…
  • Display a screen field as a searchable entry in the browser object - is it possible?

    Hi there, I have a need to display the total debit [M:HAE2]TOTDEB and total credit [M:HAE2]TOTCDT screen fields seen in the bottom left of this screen (GESGAS) in the Accounting Entries browser object (GAS) shown on the left. You can see where I've…
  • X3_PUB {Web Service name} XML - No more paths available

    Hi, We have been recently receiving the following error below and it's almost all are Web Service calls to fail, can't figure out what is causing the issue, any help would be appreciated. {"code":"SAGE_X3_ERROR_MESSAGE","defaultMessage":"X3 Error…
  • ASYRWRKSIG Workflow approval link Error:

    Hi All, Please assist as to what might be a solution to the following error for workflow approval links: {"$diagnoses":[{"$severity":"error", "$message": "X3 engine error: D:\\Sage\\X3APP\\Folders\\X3\\TRT\\ASYRWRKSIG.src : File Non-existent ()…
  • Error in returning stock - Line movements are pending, please adjust

    Hi team, I am facing a challenge in returning a stock where as I have deliveries and I was able to create credit notes among the steps in returning the stock but I am facing an error as in below screenshot as soon as I select the delivery number so…
  • Record Print options greyed out

    After posting payment, the record print option is greyed out only the list button is active. I need help.
  • Any Easy way to exclude weekend from date calculation in 4GL?

    Is there any easy way to exclude the weekend from my date calculations in X3? For example, my delivery is suppose to arrive on Monday. It takes 3 business days to get to the customer. If I do Monday - 3, I would get ship date of Friday when I actually…
  • No Applicable Rate when posting purchase invoice

    Hello, I am getting an error message when i try to post my invoice that there is no applicable rate for one of the purchase invoice lines. We create our purchase invoices based on the receipt number. We are on V11, Patch 14 Thanks, Chris
  • Default Customer Contact checkbox location

    On the customer screen, there is a default contact checkbox. Which table is this stored on? I cannot find it on CONTACT or CONTACTCRM table. On V11, Patch 14
  • 1) Mass delete BPS Invoices 2) DocLink/DocAlpha

    1) Is there a way to mass delete BPS Invoices? I have 1900 to delete. 2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha. This is the second or third time it has happened. Does anyone have advice on what might…
  • 4GL Subtracting Time

    Hi, How do you subtract time with the 4GL language? Thanks, Chris
  • Turn off Delivery Contact

    Is there a way to turn off the requirement of a delivery contact on the sales order? We are running into an issue where the contact for the sales order gets removed from our system which leads to an error message that the delivery contact doesn't exist…
  • Connect Existing DB Server to Brand New App Server

    Has anyone had to create a new V11 (or really any version) application server and connect it to an existing SQL Database server? Assume we don't have access to the old app server (although we might). I have some ideas, but I'd like to know how others…
  • How to turn off carrier price calculation?

    On the delivery screen, when I work with web services, when I save a record, it asks web service the following message and web services responds with a yes. The carrier, shipping address, or weight/volume was modified: Search for the carrier price?…
  • No License Rights for Folders after Syracuse 11.22 Upgrade

    Hi Everyone, this is my first post on Sage City, deciding to branch out. Has anyone been receiving any Access issues to Non-Production Endpoint Folders Post Syracuse Patch 11.22 for security hotfix? Two of our clients are receiving No License to…
  • How to perform redirection to specific URL in Syracuse?

    Hi Guys, Did anyone ever tried to perform a URL redirection to a specific URL? By right, I have many users using accessing the SageX3 Web URL using http://IP:8124/auth/login/page , http ://localhost:8124/auth/login/page and http://servername:8124/auth…
  • Doubt to Sales order signature Workflow

    Hi Everybody. I try to active workflow signature to Sales order. I receive email with 2 links and the standard text of if I like Accept or Reject Sales order. When I click the link of Accept or Reject, system redirect to web who say : Your validation…
  • Adding ITMBPC field to screen ITU

    I've set up a custom field in the ITMBPC table to denote that a particular customer product needs to have a special dispatch label printed. It's a simple yes/no, so I have linked it to Local menu 1. How do I get it to display in the ITU screen so that…
  • How to print petty cash statement

    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…