Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
Hello everyone
I try to implement the entry point https://online-help.sageerpx3.com/erp/12/wp-static-content/static-pages/en_US/OBJ/ADC_SERVEUR.htm#APE_30_10 with action REQUETE.
I created the entry point and the processing script in the X3 folder…
Hello everyone
We sometimes have problems when a batch job runs more than once.
In order to prevent this we want to use the entry point SERVEUR with action REQUETE https://online-help.sageerpx3.com/erp/12/wp-static-content/static-pages/en_US/OBJ/ADC_SERVEUR…
Dear all,
I'm new in SAGE X3 and wanted to know if there is a possibility to change the default value for the field FMI in a Sales order line.
I found in the entry points documentation that this can be done by using the entry point ALIFMI but not…
In Classic X3 you can check every function that is being entered via the EXEFNC entry point. Is something similar possible with Syracuse (Representations)?
Hi All,
I want to change report code for British declaration report. Hence can anyone help me to find out entry point for "British declaration" VAT return.
Please refer attached screen for your reference.
Declarations --> Tax management -->…
Good day all,
Can anyone please provide more context as to how this entry point can be used?
I would like to change the amount on the Amount field to include the non deductible tax which sits in another field, so that the total can be capitalized…
I have a problem with this Entry Point. I think it should be FILTRE not FILTER as stated in the Technical Help
I created a specific script YPAYPROP1.src (see below) and assigned to standard process PAYPROPAL in Entry Points
I have records in table…