Sage X3

HI All Please assist on how to resolve this error. It appears when trying to print any report in the system. The print server is configured and the service is running. Job 2 - ERR 262 coming from the edition server : Connection to the X3 file server…

Our business would like to print packing slips before delivery confirmation. In most cases, I can see the lot numbers from screen WK4STD1 but I cannot find the table where that lot is stored. SDELIVERYD seems to only have a lot number for some records…

Hello Everyone, We are trying to setup ZPL printer on Sage X3 but the problem we are facing is: a. ZPL printer is on a private (LAN) network - not accessible outside b. Sage X3 is on the cloud (Accessible only by a secured SSL URL) c. Sage X3…

The problem: When printing PDF files generated through X3 V12 to ActiveFax with the goal of automating email & print jobs; ActiveFax cannot read the codes despite having the font successfully installed on the server, pointing to the font in the crystal…

Hello, I need help, i'm creating a PAT file using openo and wrseq with some ZPL code, that file is then called by a Report wich has been created using a ZPL list. The PAT file is created without any problem, but when i call the report the .DATA is generated…

Hello - Reminder campaigns are a great way to help with AR collections. In fact, it integrates X3 CRM to help setup tasks, phone calls and other CRM activities. It also provides the ability to generate "Dunnings" style notifications. There are 5 levels…

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…

We are creating Sales delivery from web application(Source code Java) into Sage X3 using Soap web services which is succesful. At the same time We are trying to autoprint the delivery crystal report after creating delivery in Sage X3 for which code was…

When trying to generate the positive pay file - we experience the following error - file return error - no checks selected. There are checks generated and printed.

V12 the crystal report NA-TRLBAL is deprecated. Is there a way we can still use if the client really wants to use it. I copied from the previous version but it prints blank

Are there variables available in the Recurring Tasks report parameters for an AIMP task file name? For example, I have a set of reports that run weekly and I would like the file name to append the date at the end so each week's report is a separate file…