Sage X3

Hi Sage Community! After struggling with this problem I decided to post it here just in case someone had or is having the same situation as we do. We have a system that manages the receipts thought import templates and is working just fine in different…

Hello, I'm curious to know what is the main reason to change the batch server from the application server to the syracuse server level. Any idea about the advantage or the improvement reason behind this major modification ? Can we always check by…

I was banging on this for a bit today, but without luck. If you activate the template field while submitting a batch request, you can get a template file for submitting external batch process. My problem is though, the template field is deactivated, and…

Hi All, We have recently moved from Pu.9 to V11 and we are experiencing some weird issues with the recurring tasks and the accounting task. In Pu.9 we never had any issues having the accounting task running in multiple endpoints or having the accounting…

I have setup a recurring task. However, it does not look like that it is running. The task is as follow.: Run everyday the WIP REYSNCHRONIZATION(Function FUNSYNCW) automatically. How can I check what was updated or carried out on this function…

How do I set a Recurring Task to print / email a report on the last Saturday of the month in V6.5?

All - sorry, in advance, for the following DUMB questions... 1. how do we upload a customer's remittance advice (.csv, .xlsx, etc...) in a specific format to allow Sage X3 to post the payment to specific invoices versus us manually keying? 2. how…

Hi There, Would anyone help me? I am trying to run a simple batch task to generate a log file, but i can't get it to work. It seems to be executing ,but no trace file is generated. This code work fine on the script editor, but doesn't work when i…

Hi I am trying to import a sales order using an import template, in the processing I can run some validations and stop the import by setting OK=0 if the validation fails, however it is my requirement that we just drop the one line of the import that…

We came across and incident where we were printing out checks and then received an error stating that the Entry Batch is full. She went in and posted the checks that she had then tried closing out and re-entering the function but continues to receive…

I have images in jpeg to import for each shipment in X3... Maybe use CBLOB table to store an image for each shipment. Need help in setting up import utility to read data from a text file plus upload image. Thank you, Raj

Hi, We have a requirement, Path: FInance> Matching>Automatic Matching 1. i have created customer BP Invoice for "$1000" & Posted having number of (AR00001) 2. I have created un-allocated payment of $1000 & Posted with document numbe r (REC0120152001…

I'm setting up a group of batch tasks that I want to run almost all the time. Task 1...then Task 2...wait 1-2 minutes -- and repeat It appears that with a group, my only option is to run this up to three times per day at a fixed time. With a non-grouped…