• Vendor or Supplier Grading

    Group, A question from a co worker was asked of me a couple weeks back, and I'm late asking this question. Does Sage have report cards, vendor grading capabilities? Doesn't have to be anything too complicated. The basics would be a great start. I really…
  • Use API SOAP from .Net Core

    Hello everybody, We are making an app for the Mafesa plant and it is in .Net Core because it suited us but we find the problem that we can not make SOAP requests as we did from other apps in .Net framework. When we reference the WSDL the CAdxWebServiceXmlCCService…
  • Is there a true SaaS offering for Sage X3?

    Hello All, The title says it all. I had a discussion with a Sage rep a few years ago that gave me the impression that true Sage X3 SaaS was around the corner in the US. Since then, I've talked to vendors in Canada and it seems like the only options…
  • Copy Function Profile to a New Function Profile

    Hello, Is there an easy way to duplicate an existing Function/Menu Profile? I want to take an existing Function/Menu Profile and duplicate it so that I can restrict the new one by specific sites or less access. Thank You
  • Invoicing Elements: Processing Fee Calculation Order

    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…
  • Sage X3 Distribution ANYONE?

    Does ANYONE on this website use Sage whom is in Distribution? I'm looking to make connections on warehousing and understanding or learning from others whom have the same challenges I do. Thank You in advance as I'm not holding my breath that I'll get…
  • The folder version is different from the version of the root folder V11

    Hello, I had to reinstall the application server due to some reasons. After installing I got an error message "The folder version is different from the version of the root folder" Pilot folder patch level is PU14. I have seen e article saying that need…
  • pass a field from sales order to sales delivery based on the sales order number

    I want to pass the sales order qty field to the delivery to compare and control the delivery qty(control table ) i see the control table work on the same screen.
  • Balance Incorrect l and General Ledger Incorrect l

    Please I need help in resolving this issue, I have been battling with it for almost 2 weeks now because while trying to close the last fiscal period of the year I kept getting these 2 error messages with the GL account and Date Balance Incorrect l 69730…
  • Target entity not found

    Hello everyone, When trying to create a sales invoice in a custom development we get the application error 162: Target entity not found[D,A,A2,464]. Error code is 102. Unfortunately the error message not helps me to identify the cause of the problem…
  • Login Office 365 Sage X3

    We have configured the authentication to log in with office 365, but every time you want to log in, it asks for email and password. What we want to do is take the token when you log in to the computer and when you enter Sage, check that token and not…
  • Projected stock for all raw materials

    Hello Community! My company has a large database of raw materials, currently the purchasing plan is done manually using MRP results along with checking Projected for each raw material , one at a time. As such it's a very tedious and inefficient process…
  • Excluding a Sales Invoicing Element from Credit Memo

    Hi, We have an automatic damage allowance set up as a sales invoicing element; this element value is set on the customer and is populating on both invoices and credit memos. Is there a way to exclude this invoice element from credit memos only?
  • Highlight shipment number after the record was loaded?

    We recently migrated to V12 and I'm looking for a way to simply have the shipment number be re-highlighted after loading a record...that way when scanning in another shipment it would overwrite the current shipment number and load the next record... Right…
  • ActiveFax Codes Not Reading on PDF Exports with Version 12 (Solved)

    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…
  • Convert GMT datetime to local datetime

    Hello I want to delete database entries which are older than 15 minutes. datetime$ returns the date in GMT time zone. But the database entries are stored in CET time zone (CREDATTIM column). The comparison not work as intended because of the 2 hours…
  • Menu item - type: query - "where" parameter operators

    Good morning, I'd like to filter a query for a landing page on my X3 v11. I see on X3 online help that you can add a "where" parameter to a menu item and add sdata conditions, but the help says: Only simple conditions using "le", "ge", "eq", "lt"…
  • Where to go to setup tax varaiance management?

    Hello, in the attached picture there is an issue with tax variance. Does anyone know if there is a location to set features/parameters for this or perhaps another way to solve it? Thanks in advance, Petras
  • PURCHASE REQUEST WORFKLOW ESCALATION

    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…
  • Incomplete Web services scripts list

    Hello, I am getting started with web services. I'm attempting to follow along with various introductory articles, however, our X3 only has 4 web services scripts listed where the list in most of the tutorials have way more. Here's our list: Any thoughts…
  • Display a screen field as a searchable entry in the browser object - is it possible?

    Hi there, I have a need to display the total debit [M:HAE2]TOTDEB and total credit [M:HAE2]TOTCDT screen fields seen in the bottom left of this screen (GESGAS) in the Accounting Entries browser object (GAS) shown on the left. You can see where I've…
  • View Archive Folder scripts from the Web Service script editor

    Hello, I want to make some modifications to SPEITM, but I noticed that our Sage x3 provider has done some of their own in a custom file, YSPEITM which they've called at the action runtime in SPEITM: Unfortunately, this script does not exist in the…
  • Payment and invoices not matching properly

    We have a problem with one of our sites where, every now and then, a payment doesn't seem to match properly and we can't figure out why. For the latest case, the symptoms visible in GACCDUDATE were: - Payment: PAYLOC/CUR = 0, TMPCUR/LOC = 0, FLGCLE =…
  • PO MODIFICATION RE-OPENING PR

    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…
  • Add search criteria to inquiry screen

    Hi there, I successfully added the "internal reference" field from the purchase order to the "Order lines inquiry" screen. Now we want to add the field to the filter. I already added and "linked" the header and cirteria fields in the "CPP" inquiry…