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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 All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…
I am wanting to show a custom field in Pick ticket PRH1 from Item Master ITM. The field is showing, but it is duplicating the last line to all lines above. I have added the affzo, but I think I am missing the NBLIG and am not sure how to use it.
The…
$VERIF_MOD
Local Char ZPRODCOD(30)
Local Char ZPRODCODOLD(30)
Local Integer YESNO
YESNO =2
For i=0 To max([M:POH2]NBLIG -1)
For [F:ITM] Where [F:ITM]ITMREF = [M:POH2]ITMREF(i)
ZPRODCODOLD = [M:POH2]ZPRODCOD(i)
ZPRODCOD=[ITM]ZPRODCOD
if…
Hi
When I use the following line of code
Affzo [M]ITMDES2(NLIG)
I get the following exception
According to the documentation at https://online-help.sageerpx3.com/erp/12/staticpost/affzo/ this should be working
If I check the value of the…
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 some…
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…
I need to restrict all fields besides the supplier section on products.
I assumed I could set the function GESITM to view only for this groups functional authorizations and then add an Access Code I created to the supplier fields and set that to allow…
I am trying to do a simple calculation where I need to multiply two fields and the total is displayed in another field. I believe this can be easily done through 4GL programming, but have some questions. My thinking is I would add an action to the screen…
When trying to add comments in the "Delivery Comment" box of the "Delivery" tab on the Order Management screen, I encounter the error message in the attached screenshots. This seems to occur when trying to add several comments. I'm trying to shorten the…
Hi, as you can read from the subject i created a new data type linked to a custom object(a simple one, just a table linked to him) that on selection show me a parameter, how can i change shown parameter in another field of the same table?
I'm using…
Hi all,
We have Sage X3 in V12 and we have just updated Patch 16. In doing so, some field screens are in the wrong order.
In the SEED Dossier, Screen BPABPC [BPAC], we added a new field (XYSW, TYPE A - 10). Validate screen, now description field…
Hi,
I would like to know if there is a way to increase the number of buttons showing on the screen header. As example:
On Suppliers, I added 2 new buttons, Test 1 and Test 2, but on the header there are only 3 buttons
----------------------…
The requirement is to print the company name, address, and contact details of the party responsible for paying for duties/taxes on a delivery. This may be different than the BPC listed on the delivery record.
I am trying to add a BP number and related…
Is is it possible to have the product Desc 2 show up on Purchase order Screen? I looked at the screen level on PO and it is not hidden or available.
Product screen:
Hi everyone, I'm using "Call OUVRE_BOITE From GESECRAN" to show a popup window with a progress bar while doing some stuffs. How can I show the same popup window but with 2 bars, the first for the main task and the second for the sub tasks?
Thank you…
Good day everyone,
I am Manuel a rookie in the use of Sage X3. Fortunately over time have gotten myself familiar with the Interface and workings of the ERP system but on the development part have been stuck with a few challenge and hoping get it it…
I'm trying to insert a new block into the SOH1 screen, but no matter how I set the positions they are not interpreted the same way the function help describes (using the "grill").
Given these 3 blocks:
BP, Position 1.1, line 1, col 2, sequence 5…
Does anyone know how to do the above? I've been asked to update the column names on the invoice screen to reflect what our users actually call it but can't seem to find a way to do that. I've tried updating the title, abbreviated title and the long title…
Hopefully this is a simple request
I have a Purchase Receipts screen, and each line item has an associated Purchase Order.
I need to display a value from the purchase order (held in the PORDER table) on each line item
If I just add the PORDER…
Can somebody tell me if the SPESTOALL is actually the SPE script for the STOALL screen?
I have been writing code in it and I have not been receiving a response back from the screen.