I'm getting the following message on some web services responses. Just in some times.
"Process[ZWS_NAME] - No return code (status[6]) "
The web services its a Subprogram web service.
Has anyone known what is it? And how to fix it?
I'm getting the following message on some web services responses. Just in some times.
"Process[ZWS_NAME] - No return code (status[6]) "
The web services its a Subprogram web service.
Has anyone known what is it? And how to fix it?
Hello everybody
i'm about generating purchase order from purchase request , the probleme that i want to pass a field value as params from request line or header to all line in the order
thank you
hello everybody!!
in the purshase order i made the CCE field of PREQUIS mandatory ; now i want to affect this CCE to all lines in PRESUISD and after modification in the header all the line will be modified!!!!!
thank you
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) 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…
Have your colleagues come to you saying that their report / inquiry data is different than when they ran it before? Or that beginning balances seem to have changed? You review the data, and it appears to be fine now. They want to know why it changed.…
Hello Team,
Could you clarify, is it possible to create the customer Parent/Child relationship in Sage X3?
If yes, could you provide screenshots on how to do it?
Hello Team,
Could you help me with the following question?
What is the difference between Invoice Due date basis and Invoice Due date?
Can you create reversing entries in the Batch JE function? If so where?
Financials > Journals > Batch Entry
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…
Hi Everyone,
I am trying to add a current date widget to an SEI dashboard. I have tried to add a KPI view with a calculated column containing @@CURDATE without success.
Best regards,
Tarik
As seen above, I am looking for received/delivered qty from a Purchase Order. Is it the Received STK or PUR in the PORDERQ table? so far I have been using received stk, but am unsure if that is correct
I there,
I'm struggling to get a verification if a Variable is empty or not on creation of a sales order.
The Variable is in each line of the sales order, i need to emmit a warning and block te creation if one of the lines has the var empty
Here is…
How are suppliers set up? I see in the ITMBPS table, there is a flag for default supplier which makes me think that if it is not a default supplier, is it the last supplier that updates anytime an item is received from a new supplier?
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…
Hi All,
We are trying to read the product of Magento from Sage X3 using integration methods such as Rest webservices, Node.Js for one of our client. The Magento API endpoints uses 'OAUTH1' type of authorization for authentication of the Rest API…
Hello All,
Please i need help
I ran Stock Accounting Interface and this error below came up,
ACC (CIL) : Tax code mandatory (XSTK Line 22) stat=97 KEY1=HOF2108ISS00000751 KEY2=1000 KEY3=~ KEY4=~ KEY5=~
As seen in the subject, I am looking to join the STOJOU table to the SINVOICED table without the use of the ITMREF column. Data models show a one way arrow from STOJOU to SINVOICED with VCRNUM;VCRLIN. I am unsure of what to do with that, with VCRNUM only…
Hello,
I am looking to set a default 'STD' filter. The checkbox to set the selection as global is not available.
I have Admin rights as my role.
Am I doing something wrong?
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!
Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions
Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice…
During the Closing year end (fixed asset -> processing -> period / year end) an error message appears (no company to find). please help me to find the solution
Canada has recently implemented new sales tax legislation that may impact certain Sage Customers. Effective July 1, 2021, any non-Canadian company that sells $30,000 CAD, or more in products or services within a 12-month period to Canadian customers …
This function is very useful to translate Syracuse menus, as it reads translations already done in SQL db.
But, some items on the navigation page are not translated.
Example with Fixed assets/Inquiries menu. ‘All legislations’ and ‘Germany & Austria’ and…
