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 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 All Please assist on how to resolve this error. It appears when trying to print any report in the system. The print server is configured and the service is running. Job 2 - ERR 262 coming from the edition server : Connection to the X3 file server…

Our business would like to print packing slips before delivery confirmation. In most cases, I can see the lot numbers from screen WK4STD1 but I cannot find the table where that lot is stored. SDELIVERYD seems to only have a lot number for some records…

Hello Everyone, We are trying to setup ZPL printer on Sage X3 but the problem we are facing is: a. ZPL printer is on a private (LAN) network - not accessible outside b. Sage X3 is on the cloud (Accessible only by a secured SSL URL) c. Sage X3…

On X3 version 6.5 (and version 5) we installed font IDAutomationHC39M.ttf on client computers to get barcodes to show on crystal reports. With V12 I figured I would have to install the font on the server(s). I installed the font on both the application…

Hello, I need help, i'm creating a PAT file using openo and wrseq with some ZPL code, that file is then called by a Report wich has been created using a ZPL list. The PAT file is created without any problem, but when i call the report the .DATA is generated…

Hello, When i run the aged trial balance it shows fully applied invoices and payments. It is matched already and customer wants to see only outstanding documents. Are there any way to remove all applied documents from aging reports. Eranda

After posting payment, the record print option is greyed out only the list button is active. I need help.

Dear Sagians, I have graphical report created using view and sql query, but the problem here after adding this into dashboard is instead of date, line number is coming[Below screenshot] Any ideas to display the date here. Note: When running the report…

Hi, I am creating a simple SQL Requester which will pull back data from 2 tables - PREQUIS and ACLOB. I wish to use a SQL Function I have to convert the CLOB Text from RTF to 'readable' text. This works fine in SQL, but when I try in the SQL Requester…

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'm trying to automate reporting for my organization. However when utilizing SEI's pivot function, it staggers the groups from the data itself making the data useless upon exporting to Excel. I'm hoping there's some setting where I can have a more traditional…

In the standard report - BALAGEHIST and normal BALAGEGRP - the detail aged balance is showing currency revaluation as a separate line. Can this revaluation entry show at individual invoice instead as for audit purpose - it will not be transparent to show…

I am using Sage X3 V11 with Crystal 2013 to create a new label. Is it possible to prompt for report parameters when using the Print Stock Labels function? I am hoping to enter values for the label that are not currently stored in Sage as parameters.

hi, How can I have a crystal report batch job automatically default the parameters to the current date? As is now we have to manually change the task management every date to change the date range but we would like for the report to run automatically…

Dear Sagians, If you want to know weather a financial transaction such as invoice or payment is matched or not and if matched what is the match letter. Go to Financial > Inquiries > Entries and type the appropriate criteria then click search option…

Hi, I wonder if you can help me please? I'd like to create a report / pull data from SQL which would show a list of all User Profiles, along with all of the Functions they have access to - is this possible? If so, which tables would I use? Thank…

Good afternoon. With the need of one of my clients to send all kind of reporting by email we came across a problem. We used the ARP event to manage the workflows so they could send the message with their report as an attachment. This worked smoothly…

Hi All, I get the error message "The system cannot find the path specified" when I try to run a report. The print log file was not helpful for me. In order to better debug the problem I would like to run the crystal report without X3, because I…

Dear All, I am facing some problem to generate a report through sage enterprise intelligence. I want information from the report is 'product without customer' but when i apply criteria/filter to the customer i.e. 'customer code=null', the output…

Can anyone provide an interpretation of the Log Reading generated after running the ' Commitment Balances Resync ' - Function RECBLM - Financials / Utilities / Resynchronizations / Commitment Balances.

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

Hi there, We have an issue where a few users are trying to run a report but it is producing a blank PDF. The same users can run other reports fine. Other users who have a different user profile can run this report fine. This points to the user…

I need to make adjustments to the way our purchase orders are displayed. How do I do that?