Sage X3

Hi I try to use zonsui to move cursor in a grid. In After modif subprog field, I added zonsui = "NAMEFIELD", about another field from grid. This optioon no works. I try too zonsui = "NAMEFIELD("+num$(nolign-1)+")" , but no works too. Version…

Can anyone briefly explain what the procedure is in SEI? It would be much better if an example could be added. Thanks in advance!

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…

Hello, Please i'm traying to add field to receipt line document with designation 3 information product. Can someone help me please?!

Hi All, I have been using table fields to upload and connect it to its respective screens while working on an import template. But in address tab it uses "Screen fields" Does anyone understand the purpose or difference between the following fields…

Is it possible to change a field title in Sage X3?

Hello everyone In X3 documentation it is described that it is possible to use a table from Folder A in Folder B. https://lvexpertisex3.com/x3help/ENG/V7DEV/4gl_file.html I tried it like this: Unfortunately it doesn't work with the period between…

Hello folks Is there any way I can call in folder A a method from a script in folder B? Something like this? I'm writing an entry point which must be written in X3 folder. We have library scripts in not X3 folder. Instead of copying those library…

Hello All, Kindly help, I am getting error message when I try to validate payment screen (PAY00) I increase the description field length to 150 characters and when I validate the PAY00 screen, I am now getting the attached error message. How can…

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…

Good day all. I want to write a small specific with an action on a field. If Field A = 'condition' then Field B = Mandatory user input. Mandatory user input, users cannot move away from the field until they enter the data. What is the command in…

I want to pass the sales order qty field to the delivery to compare and control the delivery qty(control table ) i see the control table work on the same screen.

Hi All I'm facing an issue while trying to create an Order using SOAP Webservice. In my SALES ORDER Table, I do have custom field that I want to send through SOAP. Unfortunately, it's not working when I pass the custom fields in the SOAP object. But…

Need help with new custom field formula. I create custom field "Net Available Stock" I have added the custom field to below screens, functions. now I need the field to work accordingly. I create a custom script for net availability and still having…

Hello, In some cases I need to modify the "GROPRI" field on my sales quote's lines via SPESQH. In order to automatically recalculate the "NETPRI" field, I understand that I need to use the following function: Call AM_GROPRI(VALUE) From W1SQH2 …

Hi, 4GL question. I have a custom import template. There are two identifiers, Header and Lines. For Header identifier, it will always be one row in the import file. For Lines identifier, it can have multiple dimensions (translated: it can have…

Hi, I tried updating the field CRITERE on the screen EXPOBJ from 120 to 250 but something is still truncating my criteria to 120 characters. Any suggestion?

Hi, Would like to know the significance of the W* prefix files in TRT folder of each Sage X3 folders. [1] Is it safe to delete W* prefix files in TRT folder on folders that is not named X3? [2] What are the W* prefix files in TRT folder? [3] How…

I'm trying to add the total deposit on the left list on the Manual Remittance Screen. This value is a summation from the PAYMENTH table on the field AMTCUR and is present on the screen as "Company Total." I'm struggling with how to go about this because…

Hi All :) Good day, what are the ways to confirm PO? I know there are many processes, such as supplier confirmation and signing workflow, but I would like to customize it by having a field called 'Confirmed to'.

Can someone help me how can resolve this error. am just a novice when it comes to sage.

Would it be possible to display and select supplier addresses in a supplier table in product site?

Hi, I want to hide Site tax ID no. field on Supplier screen to only certain function profiles. I tried creating an access code and adding it to function profiles but, access code is just preventing users to click on it. It is still visible to all the…

Hello, I am using a simple piece of code to display a field from another screen in Manual Matching (LETTRAGE). When placed in an infobox, the data displays correctly, but when trying to Affzo the field on the screen, nothing is displayed. When the…

Hello, I want to manage product status on X3. Our company rules define that no use of status Shortage and Not Renewed in our processes. So I don't want to see these 2 status on the "product status" list. Is it possible to change that and where …