Sage X3

Hello All, I have an interesting ask from our User base. We have Word Documents that are required to be printed when ever as a Check sheet each time a user prints a work order. Here's the twist the Word documents are unique to each product or groups of…

We have an email that goes out with the customer's statement. The Customer Open Total on the Customer Statement is $0.54 off from the Accounting Balance that is sent out in the body of the email. This is the formula that is used in the email: "BLCC":…

anyone know of a sage standard report, or how can create a report, where can get the balance of what is in inventory of a given point in time of something that was manufacturered? I'm drawing a blank on where to start. know it would be stock transactions…

Does anyone know if there is a Sage standard report that can display the quantity sold to customer from what was produced via production tracking?

is there a way to track when & who deleted a delivery on an order? We are having some issues with duplicate deliverys.

How do you print a GEN invoice and a FIN invoice?

Is it possible to share a report via an external link without the toolbar?

When I'm trying to add an SEI report to Sage X3, it shows an error. Here is the error message:

Hi There, We are looking for a Customer Transaction History report, so we can see payment of invoices but also credits that have been applied and where they were used. It seems in other versions of Sage that this kind of report exists. Thanks.

Good day, I'm trying to use workflow standard rules to send a pdf (report created in crystal) to some users. Standard usege works fine for me, but I need to send, in my case, an sell order printed with different setup (for example outside with prices…

Hi There, We are looking to pull the latest invoice date for our customers onto a SEI report. The max function doesn't seem to pull it correctly, as we have it grouped by Customer and they have multiple invoices. The last transaction date isn't stored…

Hi, Context: - Sage X3 v12p34, single-tier (HTTPS; currently having issue) - AI image server (HTTP, inside Sage X3 v12p34 server, address used assume: http://localhost:58888/) - Sage X3 v12p26, single-tier (HTTPS; control) - Crystal Report 2020…

We are using SEI to send reports to customers, inventory, orders etc... The challenge is the page overflows if pdf and the report looks ugly. I dont see an option to email html format. Any other ideas?

Sage X3 v12p32 Per title. No idea on cause but I have a print job here which cannot be killed from Reports > Print Supervision (PSIMP) and it is taking up 1/5 max concurrent print queue. I have tried to turn off the print server but the print…

How can I create an SEI report from a SQL view or stored procedure?

Looking for any insight. As far as I can tell there is not direct report that links COGs to deliveries. I've created a quick SQL query that provides me the necessary details from GACCENTRYD based on the TYP = stock. This works for a very base understanding…

Hi what report can i pull to view who has unmatched receipts? thank you.

Up until the last couple of years as it relates to the financial reporting and analytical needs my clients seemed to have been satisfied with the out of the box budgeting and financial reporting capabilities that X3 has to offer and/or if they were looking…

We have set up an outside App that calls the Generic Print Report (GWSGPRTRPT). You pass the report name, language, destination, and an array of parameter names and values separated by "~". We have gotten this process to work, but only if the specific…

Hi, how to expand this attached image other than right click and open in new tab? The provided Sage X3 sizing is very constricted and is difficult to read the details for the product.

Hello, I am a new user of Sage X3. Is there a report within Sage X3 that can list all of the Purchase/work order requisitions? If so, how do I get into it?

I need a report to pull daily for my Credit Card and EFT's.

I have a crystal report that I would like to setup a recurring task for and have it email the file each day. I setup the task using task code AIMP and in parameters set the destination to "email" but it does not allow me to choose a email recipient address…

Where can I find sub-ledger reports in Sage X3 for debtors and creditors control accounts?

What does the error message mean "$VERF_GIC Intercompany entry not validated" and how do I resolve it?