Good day Ladies and Gents
Can anyone let me know if there's a way to make the fields appear larger on a screen? It seems to dynamically change when you change the size of your screen, but ideally there are some I could make larger by default and…
Good day Ladies and Gents
Can anyone let me know if there's a way to make the fields appear larger on a screen? It seems to dynamically change when you change the size of your screen, but ideally there are some I could make larger by default and…
I am looking to get the sql column name for total requirements qty located in available stock. If anyone could point me in the right direction, it would be greatly appreciated.
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
Good afternoon Folks
Does anyone have a good guide to what the operations all mean? I'm trying to have this send 30 days before the date in the field, but I dont think create or modify will work for an even like this.
I have got a server where I would like to install antivirus.
I have got sage X3 installed on the server.
Can someone please provide me any advice on how should I move forward with this?
Are there any important files/folder that I need to exclude for this…
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…
I am using the new ADC and all the functions seem to operate properly except Pick Ticket. I can select a picking list or a pick ticket, I am then shown the items on the pick ticket, but as soon as I press Update on the first line I picked 
.I get this error…
I got an error while choosing the endpoint of the imported folder v12.0.21 on the X3 version 12.0.26. "Create session error : The folder version is different from the version of the root folder.", As shown in the screenshot below :
Has anyone…
Hi there
I have a bank reconciliation of 9,000 transactions, of which 750 of them are outstanding. I have already identified the outstanding transactions in an excel workpaper.
Do you know if there is any way to upload or mark the 750 outstanding transactions…
What could be causing the Fixed Asset register to not balance to the general ledger.
Good morning Everyone and Happy Monday!
I'm attempting to add PTHNUM to screen POH2, but I am receiving this error "Fields PTHNUM: Undefined parameter OBJZON ( Type VCR)." Does anyone know what I'm doing wrong and how to resolve this?…
Please assist. The Carry Forward entry (Opening balance) for accumulated depreciation does not agree to the closing balance at year end on the Fixed Asset register.
I am not sure what the issue is. The Fixed Asset register appears to have processed an…
Hello,
We are still using version 7. We have an export template we use to export invoices to be sent through EDI. Currently the export template creates a single text document with information from every invoice that needs to be sent. Is there a way to…
Customer's bank wants the Excel file generated with the check details to have each required field in a separate column. Does anyone know how to specify this within the Bank File Definition?
I am trying to set up a sales kit - it is a bundle of 6 bottle of wines.
I couldn't change the unit of component product. It is grey out. And the system default as "CA" - case.
Is there any solution that i can change it to a different unit…
Good day
It appears that when I select to print multiple copies of an invoice from the enter parameter screen it will multiply the net invoice amount based on the number of copies you select to print. Can anyone please assist? 
The setup of the sales price lists is limited to only 5 criteria.
This limit has to be increased, as 5 criteria is not enough in some cases.
One of our business partners on their quest to be fully PCI Compliant will no longer be handing off credit card information to us. Instead, they will be providing us a token that is associated to a customer's credit card, and also associated to our merchant…
BOMs
I am trying to add a custom long description field to our Manufacturing BOM screen (BOH0) and receiving this error -
I've added a "Before Field" Action to the ITMREF field and added this as the script.
Subprog AV_ITMREF(VALEUR)
Variable…
Howdy
It looks like when I print directly from X3 to the printer I'm not getting my net invoice amount, it appears as #########, but if I do a .pdf preview it is there. Any suggestions?
Good day everyone, I am looking for the sales FOB field in sage x3. If there is no field in x3, is there a column in sql? So far I have been unsuccessful in finding said field. Any guidance would be greatly appreciated.
Thank you in advance!
Is it possible to add the PO number to the purchase receipts left list?
I've tried adding "PRECEIPTD" PO number to this left list object "PRECEIPT" but everything I've tried did not work. I'm assuming I need to add an automatic link but the expressions…
Good Day
I am attempting to create a trial balance that includes opening and closing balances, but I can't seem to locate where those options live in SQL or in X3. Is this something I will have to make a formula for? If so does anyone have any advise…
Hello everyone,
For our customer we developed a specific screen to manage plans.
In order to edit a plan the user has to press a check out button.
The user who checked out the plan can modify the plan.
In the FILTRE action we use the global Variable GCONSULT…
So I have been presented with an interesting challenge.
In our company we've set X3 to batch allocate all available stock to meet all demand in the system.
We also heavily leverage X3's ADC functionality.
Our warehouse users are able to override…
