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Hi,
Would like to know the significance of the W* prefix files in TRT folder of each Sage X3 folders.
[1] Is it safe to delete W* prefix files in TRT folder on folders that is not named X3?
[2] What are the W* prefix files in TRT folder?
[3] How…
I'm trying to add the total deposit on the left list on the Manual Remittance Screen. This value is a summation from the PAYMENTH table on the field AMTCUR and is present on the screen as "Company Total." I'm struggling with how to go about this because…
Hi All :)
Good day, what are the ways to confirm PO?
I know there are many processes, such as supplier confirmation and signing workflow, but I would like to customize it by having a field called 'Confirmed to'.
Hi,
I want to hide Site tax ID no. field on Supplier screen to only certain function profiles. I tried creating an access code and adding it to function profiles but, access code is just preventing users to click on it. It is still visible to all the…
Hello,
I am using a simple piece of code to display a field from another screen in Manual Matching (LETTRAGE). When placed in an infobox, the data displays correctly, but when trying to Affzo the field on the screen, nothing is displayed.
When the…
Hello,
I want to manage product status on X3. Our company rules define that no use of status Shortage and Not Renewed in our processes.
So I don't want to see these 2 status on the "product status" list.
Is it possible to change that and where …
Hello,
I have added a text box to a product record screen to enter some notes related to the product. (table ITMMASTER, Screen ITM0) and called it ZITMNOTES
I'd like to take this new field, and display it on another screen, for example, stock change…
Hello, I added the small piece of code below in SPESDH. The purpose is to calculate a field on the lines when the delivery is saved and/or validated. it only works if the delivery contains one single line. If I add a second line, the fields are calculated…
Hi all,
I'm new to Sage X3 so I need some help. I need to setup a custom sequence number definition for LOT managament. Let's say my number is 230623-A. The A would change and be typed in by the user. I figured I could use some custom fields from Entry…
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…
Expense creation at the time of purchase invoice validation is pulling in the product's default description instead of the standard description ITMDES. Our users modify the ITMDES field with details we want captured on the FA Expense Description 1 field…
Hi,
Was doing Patch creation (APATCH) to bring customization over.
Noticed these errors:
My temporary solution is to simply delete the linebreak character since if I do not do this it crashes the main screen function.
Is there a way to resolve…
Hello,
When selecting Stock for TSA - intersite transfers all (WT03TSA1), there is only a field to search for items individually. Last year, we had to intersite over 1000 products one at a time because each one had to be typed in in order to select…
Hello,
I've created a custom drop-down list in the WT03TSA1 (Stock Change Intersite) screen, but when trying to use it, none of the options are displayed. Instead, it says "No Match":
The menu is set up as follows:
The field is set up as follows…
Rather basic question considering what I have seen on these forums, but, I cannot figure out how to do it.
To further clarify my goal here, when creating a PO and entering each line item’s price and quantity, I would like an intuitive way to multiply…
Hello, Using classic object, it's possible to use GPE = 1 in a specific process (a standard $ACTION-CREATION, MODIF.... ) ) to deactivate the standard action. What will be the equivalent in Class to pass by the standard $EVENTS? if possible? As an example…
Hi,
Rookie developer question here.
This is on GESBIS, Screen code is: BIS3.
Other than identify through Description and make best effort guess on the field's code, is there a way for me to identify the field name's code which I cannot edit on?…
Hi all,
I have added new field on sale invoice header section (screen SIH0), then the new customized field displays on all sale invoice entry transactions.
How to add this field to a specific transaction or how to hide it on others transactions. I…
Hi,
I used this: https://www.sagecity.com/us/sage_x3/b/sageerp_x3_product_support_blog/posts/how-to-determine-if-there-are-any-customization-in-my-installation
Should I ignore the fatal errors here? The field was added for a very specific need with…
I have added a new field ZPRDSCHD to the SOH2 screen, validated the screen, but it still won't display on the sales order. What step am I missing to make the display update to the changes I made on the screen?
Hello everyone,
Please I have a problem with adding the EANCOD field in the inventory screen, when I add it in the screen the field is displayed but empty.
Please help me to solve this problem.
thank you
Hi,
I am unfamiliar with development quirks so pardon me if I did anything wrong here.
I created a customized patch from patch creation from an activity code. It is created as a Specific patch.
There were hardcoded the folder's name (SILP) in…