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The following material and lot # are tied to this work order order and the order has been closed. Is there any way we can re open the work order or deallocate it so that we can make the necessary transactions to get it out the system.
Thank you
Hello,
I am trying to get ITMREF into a workflow when sales order is deleted. Below is my setting, but it does not send any email. Any clue to troubleshoot this?
Hello Sage Community,
I have a question I am hoping someone can help me with. I am looking at implementing an inspection process for Purchase Receipts but we have a scenario where the item being received is not Stock Managed. If an item is not going…
Hello, am wondering if someone can explain the logic behind Product Site Default Location setup? Problem: Snap shot above is how we are picking our apparel for replenish to work, but I don't think it's setup right 100%. Does anyone have any expierence…
I want to produce a garments (finished goods)
To manufacture it I need two products (raw material) which are
1. Fabric-A
2. Fabric-B
Fabric-A I need to purchase
Fabric-B I need to produce
In sageX3, how I will define those products ( Fabric…
Hello,
I want to change the workflow sender depending on the workflow code [F:AWA]CODE. The workflow code in question is ZTEST
However, in a custom ZAWRKMEL script, the [F:AWA]CODE value does not seem to pass through. The result is an email sent by…
We would like to have purchase orders automatically generated when a purchase request has been signed / validated. However, struggling to implement this process. Looked into workflows, signatures, copying the action behind the order button that is on…
Hello everyone,
We would like to ensure proper monitoring of emails sent by X3 workflows and also verify the routing of email addresses through an external provider.
Do any of you already know suppliers who offer this type of service? Has anyone successfully…
Hello,
I'd like to update the shipment site of a sales order and have it affect all of the lines as well, when a workflow condition is met:
For example, I have a workflow that will use the AWRKUPDFLD to update the STOFCY field of a SOQ line, but…
Hello!
I have created a simple workflow and script to display fields that have been modified in a PO where the cost is over $10,000. This works by checking the [M] field against the base [F:POH] field, and using RETVAL to display the changed information…
Hello,
I have a process that sends workflow mail via existing product sites with safety stock, and after it runs, I'd like to set their respective safety stocks to 0. I've marked where I would like to implement this code in my code snippet.
I tried…
Context:
- Microsoft document reference from 2021: https://techcommunity.microsoft.com/t5/exchange-team-blog/basic-authentication-and-exchange-online-september-2021-update/ba-p/2772210
- The sender email in Sage X3 must be similar to the sender email…
Hello,
I'd like to implement a workflow rule to notify me when products are moved via stock change transaction (Event code SCS, window GESSCS) where the target location is blank or a specific bin. I noticed there is no Data model for stock change transactions…
Good afternoon!
I am looking to set up a new workflow rule which will automatically email all of the affected product-sites when a product status is changed.
So far, I have managed to set up a rule that will detect when the custom status field we…
Hi,
I'm trying to modify a standard workflow rule POHSIG to automatically sign PO if [F:POH]TOTORD < [F:POH]CREUSR maximum value
But it works only if user that creates PO is in the first line of Rule values.
For Example how it works in standard…
Hi All,
Please assist as to what might be a solution to the following error for workflow approval links:
{"$diagnoses":[{"$severity":"error", "$message": "X3 engine error: D:\\Sage\\X3APP\\Folders\\X3\\TRT\\ASYRWRKSIG.src : File Non-existent ()…
Hello,
Im looking for solution to create Worfkflow rule/Notification that will return email after create "Analysis requests" from production declaration or receipts.
Everything what i get so far is email notification only from modification or closing…
Good afternoon Folks
Does anyone have a good guide to what the operations all mean? I'm trying to have this send 30 days before the date in the field, but I dont think create or modify will work for an even like this.
hello everybody!!
in the purshase order i made the CCE field of PREQUIS mandatory ; now i want to affect this CCE to all lines in PRESUISD and after modification in the header all the line will be modified!!!!!
thank you
Below is a message I created for a workflow rule to notify end users they have an invoice ready for approval. Does anyone know why my "Total Cost" is not working? You can see it present in SQL with an amount and in the invoice.
|"Subject Invoice has…
Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions
Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
I need assistance developing this workflow.
What I'm trying to accomplish:
When a customer return is created, I need the workflow to look at a TSICOD(1) and if it = 003, I need to update the lines of that return.
The trigger works, so I can…
Hi experts,
We faced a problem in Sales Order workflow where the signed flag becomes BLANK when header condition not met. When creating a new sales order in LIVE folder, it doesn't trigger the workflow because the "header condition was not met", and…
'Pac complete' as an overall function does not allow smaller units to break into larger units when needed for picking. Those smaller units need to be made manually available (or already available). Our orders need to be shipped in cases and pallets. Pallets…