Sage X3

Hello, I am trying to calculate one invoicing element off of another and I seem to be running into a road block. I have tried using the "Calculation order" field, but this did not work. The next step would be using the "Action" and "Processing" fields…

Good Afternoon, We would like to find out if anyone has ever setup workflow escalations on purchase request workflow approvals. under WORKFLOW FURLES, there is a ESC - ESCALATION option when the EVENT TYPE SIGNATURE is selected. However, despite testing…

Good day all, Reaching out to find out if there are any smart people who can assist with a possible solution / parameter regarding the following scenario. The process is as follows: PR (purchase request) is created with a QTY of 10 units and submitted…

Hi all, We are having problems with the total import from the Analytics. The logs on the sedApta side show that a request is made but doesn't get an answer from the Sage Server. It does`t happen all the time, since sometimes the import process finishes;…

Anyone knows how to deal with this?

I created a custom screen where I am displaying images related to a driver. I am using a datatype of ABB, input of Display, and Graphic object of Photo.I have an issue on how to store those images. I know that it is stored in the CBLOB table. In the screen…

Hello, I am pretty new into X3. I am wondering how can I import translations. After reading several articles, I have no doubts that ATEXTRA table holds the translations. However when I get into the table, I cannot see any translation. I read about…

Hello Everyone, I just want to make sure if Sage X3 is supported on 'Windows 2022'?? , and is it just a matter of support from sage or there will be some technical issues?

Good Morning! I am currently working on swapping from Process Pro To Sagex3 and one of the columns in PP is Usage qty which is total qty used for the year. Is there a field in sagex3 for this? As always, your responses are greatly appreciated!

Hi, I have an external file available in a web link: https://www.nubefact.com/cpe/22790c6d-111d-4879-a6af-03ac7566eac9-03bc4234-178e-4bf6-87a2-42ede2f83bc7.pdf And I want to bring it into some X3 folder, for example: C:\Sage\folders\FOLDER\tmp\ …

Hello Teams, We are creating an Interface to Sage X3 PU11 and would like to know if Sage or any other provider has created a common DLL library for the C# programming language. Will be used to call SOAP or REST in Sage X3. Thank you, Dennis

When installing Syracuse Server 12.8.1.2, I've encountered the error below. I'm leaving the default values for hostname and service port number, not sure what it doesn't like about these values?

Hello, I am working on upgrading v11 to v12 in separate environments. I am following the instructions on this page http://online-help.sageerpx3.com/erp/12/staticpost/folder-upgrade-2/ . It tells me to run the pre-migration scripts that start with UUMG…

Hi, I`ve created some fields on the table BPARTNER, after that, I`ve cloned the BPR2 screen and renamed to BPR3 with the new fields: ----------------------------------------------------------------------------------------- After add all fields and…

Hello, I enabled the module "Purchasing" for a user, most of the sub-functions are working, however, some functions are running into the error below: I'm trying to enable the Invoice function: These are the user settings, it is a test user…

Good day people, have been trying to change the tab title for a windows and have been having a bit of a challenge. Have used the standard Windows Management to make the name change on the tab but when I preview, one of the names doesn't change while others…

Is there a way to define landed cost for an inter-site stock transfer? I tried with Invoice element, but it's not working as expected. Customer wants to pro-rate an estimated transportation cost by amount to a inter-site PO. So, cost mark-up is not…

How do you deal with 13th period on X3? Making the last day of the financial year to be the 13 th period is not an option since we have transactions to post on the last day of the financial year. Anyone else who needs this functionality?

Hello All, A Pleasant day with you all. I was planning to delete or reverse a newly created Goods Receipt against a Purchase Order. However, upon doing so, I am getting the following error. Please help as I have a very limited knowledge when it comes…