• Display an entered field from one screen on another

    Hello, I have added a text box to a product record screen to enter some notes related to the product. (table ITMMASTER, Screen ITM0) and called it ZITMNOTES I'd like to take this new field, and display it on another screen, for example, stock change…
  • How to use DIVSOHALL action in a workflow?

    Hello, I am trying to use DIVSOHALL to allocate certain imported web orders that come in and don't get automatically allocated right away, but I am unsure of the parameters. Does anyone know what "SENS" and "FLGMSG" must be set to? Thank you
  • Importation of SEED FOLDER Failed

    Hello please should be informed that when i tried to import SEED Folder to console management all steps pass OK unless the last step it give error the impacted envirenement WIndows 2019 server SQL SERVER 2014 SAGE X3 V11 can you help plea…
  • Intersite Stock Selection - Search by Status

    Hello, When selecting Stock for TSA - intersite transfers all (WT03TSA1), there is only a field to search for items individually. Last year, we had to intersite over 1000 products one at a time because each one had to be typed in in order to select…
  • Inventory and Production BOM vs SubContracting BOM

    I am looking to convert a raw material to a subassembly part, via a purchased service. In this case, we have inventory on hand of a raw item, that is then shipped to a vendor, modified by a service they provide, and then it is shipped back and is now…
  • 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…
  • "Tax Excluded" invoicing element still charges tax

    Hey Everyone, About a year ago, someone had set up a "Fuel Surcharge" invoicing element that applies a $5.00 charge to every order. However, it was supposed to have tax excluded. To this day, the $5.00 charge is actually $5.60 because it is being charge…
  • Sales Invoicing elements analytical distribution

    Hello good neighbors of Sage City, I have a case where, for a direct type interco sale invoice, we need to "ventilate" and percentage type invoicing element on multiple analytical dimensions for multiple item lines. Let me try to explain a bit better…
  • "ASAICAR" - which windows/functions use it?

    Hello, There's a screen called ASAICAR, I am wondering if there is some way to see where this screen is used throughout Sage, like how you can search for specific fields to see which screens use them. Thank you,
  • Stock allocated to closed sales order

    Hello, Looks like we have an item of quantity 10 PK that is allocated to a closed order line (Fully shipped & invoiced). I caught it on my count this morning. The quantity cannot be adjusted out because it is allocated, but I cannot remove the allocation…
  • "LNGDES_0" of table ATABDIV invalid column name in SQL query

    Hello, I have written a simple SQL query that returns info about sales returns. I am trying to get the return code description to show up, from the ATABDIV table (Miscellaneous Tables) but it's throwing this notice that the column name, LNGDES_0,…
  • URL rewrite hostname to its fqdn

    Hi, I want to force client to use the fqdn instead of the hostname ( http://sageweb/.. . -> sageweb.mycompany.local/...) Is there a way to do urlrewrite like in Apache And by extension (and in a near future) how can I force http -> https Thank you…
  • Display modified fields in a workflow programmatically

    Hello! I have created a simple workflow and script to display fields that have been modified in a PO where the cost is over $10,000. This works by checking the [M] field against the base [F:POH] field, and using RETVAL to display the changed information…
  • PO Invoiced status completely while the value doesnt match

    Hi team, We are facing a situation where user created a PO that was full approved and started receiving invoices. The invoices were to be offset from that PO. The first two invoices went in correctly now we have received the third invoice but unfortunately…
  • 1 Bank - Multiple Bank File Defintiions

    We are using Sage X3 V11 Pu6 - coordinating upgrade to v12 at present In Australia our Vendors can be paid by multiple payment methods in particular - BPAY - EFT For some banks the BPAY file is prepared as a .CSV and the EFT file is produced…
  • Machine Inaccessible error

    Hi team, Someone kindly help, am getting the Machine Inaccessible error sometimes when I or my users have lock screens and am trying to terminate them. What might be causing this and how I can permanently resolve? Regards Emmanuel
  • Customer (Credit Control Section ) Management Tab

    The credit control section of the management tab is grayed out on the system and cannot be amended. Please assist with possible solution
  • Graphical Query: Antiquated and buggy

    Bugs: Amazing how this graphical query doesn't compare to anything in the market - Crystal, Hyperion, Access, and I mean it doesn't compare to the1990's versions of these softwares. today I met another bug - i am sure someone has found it before but…
  • REST Web services Post a record problem

    why I keep getting this error: "Saving has failed" every time I try to create a new record. Is there an option somewhere that prevents it from creating this new record? What am I missing?
  • Unbalanced journal legal (99) when Importing a file

    Hi team, I need some assistance in resolving the unbalanced journal error I am getting when importing a file from Pastel. The import path am using is: More> Usage> Import> Table structuring/ Import. In the other post I saw that this might be related…
  • Too Many Analytical Distributions (maximum 300) Currency NGN Company DVE Ledger Legal Site

    Hello All, Please i need your help, i tried closing a financial year and i got the message below. Too Many Analytical Distributions (maximum 300) Currency NGN Company DVE Ledger Legal Site
  • Period Status Change

    Hi, User was trying to open period in the new month unfortunately couldn't select "No" in the next months so only intended month's period is opened as a result ended up opening entire year which is not right. Someone kindly assist on how I can change…
  • 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 ()…
  • How to deal with an entry point called twice.

    I've been working on a workflow that triggers on creation of a shipment. I'm sure you're aware that these workflows will work just fine when creating the shipment manually, but when leveraging the batch tasks FUNAUTDLV and FUNPREDLV, the workflow doesn…
  • problem creation of direct Sales invoice from Service Request screen

    when i try to create direct Sales invoice from Service Request screen an error appear (no invoice created)