Sage X3

When trying to generate the positive pay file - we experience the following error - file return error - no checks selected. There are checks generated and printed.

I have this code which reads the given file and attempts to write it to the lines on the purchase screen. The issue is that it is populating the data into the fields, but it isn't actually "creating" the line on the screen, the same way that it does…

We have set up the Purchasing dashboard for staff across the business to use and access orders. The issue we are facing is that the default gadget on the home page that displays the orders to receipt shows all available orders - this needs restricting…

Hi I have a customized report ZSORDERS I have a script that renames the pdf generated by report (SO#) and saves it in destination.But I need to modify the script so that when the user opens the report in preview the report is renames and the user…

Hello, Please how can i design a report using crystal report to include the dimensions picked on the product lines.. Thanks

Hi Guys I'm quite new to how the development works in Sage X3 Am trying to calculate totals based on a currency on the Purchase order Screens Have added a new field to the Purchase Order table and POH3 screen field: ZTTVORD so based on the currency…