• Row Level Permissions

    Hi, Can anyone advise how to increase a limit of row level permissions (Parameters --> Users --> Users --> Organisation) in user setup? It is set to 10 in my organisation and I need to be able to add more to some users. Thanks Ania
  • custom field

    Need help with new custom field formula. I create custom field "Net Available Stock" I have added the custom field to below screens, functions. now I need the field to work accordingly. I create a custom script for net availability and still having…
  • What is the purpose of the following: Substitution product "Field SBSITM / Screen ITS [ITS]" VS Alternate product "Field RPLITM / Screen ITM2 [ITM2]" in "Product"

    Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…
  • Sage X3 V12 Shortcuts

    Hi everyone, I came across these excellent and useful to improve navigation on X3 V12. A. Right Panel Actions ESC + N – new ESC + B - save ESC + C - create ESC + D - delete ESC + E - cancel ESC + ALT + U - refresh ESC + ALT + P - print…
  • Trolley Build Function Sage

    I am wondering if anyone out here has had any experience with the trolley build features with Datalinx? We are thinking of exploring "picking to slot", "Trolley Build", "picking to Carton" functions in our warehouse. Would love to pick someone's brain…
  • Error adding Custom Description field to BOMs and Work Order Screens

    BOMs I am trying to add a custom long description field to our Manufacturing BOM screen (BOH0) and receiving this error - I've added a "Before Field" Action to the ITMREF field and added this as the script. Subprog AV_ITMREF(VALEUR) Variable…
  • How to generate/download SEPA Credit Transfer XML file

    Hello Everyone, Can anyone let me know that how to download SEPA (FRA legislation) XML file after posting payments through manual remittance. I am not sure whether any other software required to download SEPA XML bacs file or any special setup required…
  • Packaging Consumption in Work Orders

    I'm looking for ideas as to the best way to consume packaging in work orders. We sell products in various packaging....totes, drums, pails, etc. Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…
  • Integration with MS Office: The object does not accept the property or the 'getLanguage' method // El objeto no acepta la propiedad o el método 'getLanguage'

    Hi There, I am trying to integrate Sage x3 v12 with MS Office, and I am facing the error below, when setup the datasource: Cannot read property 'shortDate' of null --------------------------------------------------------------------------------------…
  • Attach pictures to sales invoice - several pictures at once.

    Hi there, I have been attaching images in sales invoices in the Attachment section of the Invoice record, it takes time to do but in the long run when we have more images then one. Question: When attaching the Images I have to do them one at a time…
  • How to increase the number of button on the screen header

    Hi, I would like to know if there is a way to increase the number of buttons showing on the screen header. As example: On Suppliers, I added 2 new buttons, Test 1 and Test 2, but on the header there are only 3 buttons ----------------------…
  • Creating new BP address field on Delivery

    The requirement is to print the company name, address, and contact details of the party responsible for paying for duties/taxes on a delivery. This may be different than the BPC listed on the delivery record. I am trying to add a BP number and related…
  • Progress bar in Sage X3 4GL

    Hi everyone, I'm using "Call OUVRE_BOITE From GESECRAN" to show a popup window with a progress bar while doing some stuffs. How can I show the same popup window but with 2 bars, the first for the main task and the second for the sub tasks? Thank you…
  • Filtering of transaction record on left list using object

    Good day everyone, I am Manuel a rookie in the use of Sage X3. Fortunately over time have gotten myself familiar with the Interface and workings of the ERP system but on the development part have been stuck with a few challenge and hoping get it it…
  • Screen Layouts - SOH1 in particular...

    I'm trying to insert a new block into the SOH1 screen, but no matter how I set the positions they are not interpreted the same way the function help describes (using the "grill"). Given these 3 blocks: BP, Position 1.1, line 1, col 2, sequence 5…
  • Changing the text of DISCRGVAL column on the lines tab of the invoice screen

    Does anyone know how to do the above? I've been asked to update the column names on the invoice screen to reflect what our users actually call it but can't seem to find a way to do that. I've tried updating the title, abbreviated title and the long title…