• [v12p30] Sage X3 console, Db login can change out sa SQL Server user login?

    Hi, Console: CFG.2.54.0.5 (from v12p30 ISO disc) I have noticed latest version and newer patch level of Sage X3 v12p30 now can set the Db login. It was previously impossible to edit and must use sa. Will there be any issue if I change…
  • [X3 v12p30] Cannot import a Sage X3 folder due to console error about SQL Server but space provided is ample.

    Hi. Sage X3: v12 Patch 30 Console version: CFG 2.54.0.5 SQL Server: 2019 Standard When I import a relatively small folder (about 20 GB). ``` Storage is not online Database filegroups check failed Error while creating database schema…
  • INTERSITE TRANSFER ERROR

    Hello All, Please i need your help, anytime i transfer an item from One site to another Site the cost amount doesn't transfer along with it. Please Help.
  • How to register city names that contains strange character as "ñ", "á" or others?

    Hello everyone, I am trying to register a spanish city called A Coruña in the customer file but it does not register properly. Sage X3 identifies everything but this character "Ñ". Same happens with others character as "á", "Í" or others. …
  • How to create an alert for purchase orders?

    Hello everyone, I am new into X3. I am wondering how to create an alert in the purchase order when I do not choose the correct supplier. All articles are linked to suppliers and suppliers are linked to the articles (In products -sites, products…
  • Is Sage X3 supported on 'Windows 2022'

    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?
  • Error after setting up SSL Certificate for External Access to X3

    We've created a certificate within X3 and modified the host file to point to the new certificate, the login screen loads without issue outside of the server as we expected, however when you log in you are seeing the error below immediately. Logging in…
  • X3 new ADC install

    I have just installed 2021R3 on my machine. I attempted to install the new ADC in 2021R2 but encountered issues and left it aside. I noticed that in the components to install for 2021R3 there was something called x3-services-8.0.55-win for ADC. My…
  • Previous record loaded after refresh

    Hello everyone Our customer wants to copy a plan by clicking on the corresponding right list entry. The copied plan should be shown afterwards. After clicking the right menu entry the following code is executed: This creates the new plan based…
  • Record Already Exists Error - Transaction Stopped - When Creating a new delivery

    We're seeing the error below randomly when creating new deliveries. When this happens, the user will see the new delivery number populate on the screen, encounter this error, then close the delivery screen/be forced out of it. When they return, the same…
  • SERIAL NUMBER CHARACTERS

    Hello All, Please i need a guard on how to increase Serial number field on purchase Receipt and Sales Invoice. The field can't take more than 20 characters. Thank you.
  • Optional Lots

    Just wondering, what is the purpose of having an option of optional lots, if really there is no option other than enter a lot at receiving? Who came up with that brilliant logic?
  • PURCHARE ORDER PRINT FUNCTION TO BE TIED TO APPROVAL

    Hello All, Please i need your help. When a purchase order is raised and goes for approval, the buyer can print the transaction without the purchase order been fully Approved. Please is there a way we can make the Print Icon be enable only when a…
  • ALL PURCHAE ORDER SHOULD PASS THROUGH PURCHASE RECEIPT (MANDATORY)

    Hello All, Please i need help am having issue,. I want to make all transaction coming from purchase order to go through purchase receipt. Is there a way to make all transaction done using purchase order screen to go through purchase receipt? …
  • Signature Approval on line ITEMS (Purchase Request)

    Hello All, Happy new year. Please can purchase request approval be done per line item.. Which is if I raise 10 item and when am approving(sign) and I notice i have 9 in stock and just one item not in stock. Can I reject just that particular one…
  • Free Depreciation Method - Pro-rata month & days combination

    My client wants to prorate the 1st month of depreciation in days if the asset was put into use during the month, but for the rest of the duration, the depreciation should be pro-rata monthly. Similar to the 1st month, the last month of depreciation…
  • 1099 Import Template

    Good morning all Does anyone have the Excel template that's used to import 1099 Beginning Balances using the B9B import? Chris
  • Syracuse Server 12.8.1.2 Installation Error - Checking ElasticSearch connection parameters failed

    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?
  • Sage X3 12.0.23 Install - Mongodb Install 4.0.18.78 Error - JCE cannot authenticate the provider BC (Bouncy Castle) - ???

    When installing MongoDB 4.0.18.78, I'm encountering the error below. "Error in validator : exception encrypting data - java.lang.SecurityException: JCE cannot authenticate the provider BC". There are some instructions regarding bouncy castle when initially…
  • Read Ean128 function

    Hi everybody. Any Knows if exists function to read Barcode 128? to pickup all the inforormation? Thanks!
  • Is there an entry point or built in function to view an attachment?

    On X3 V12, I want to add a button or menu item that opens an attachment on an object without opening the attachments popup window. I know all of the parameters of the attachment and want to know what the code is for viewing the attachment. I see GOBJTXT…
  • Uploading to the ACLOB table.

    Hi, I was wondering of anyone has experience of uploading to the ACLOB table. We want to utilise the comments section in GESBPC and GESBPR for uploading Special Instructions on GESBPR and uploading Historical Sales Ledger / Credit Control comments…