Sage X3

Does anyone know where or how a cash requirement table TMPCSRQ gets populated? The report code that is used is NA-CSHREQ.

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…

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…

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…

I need to produce a Multi-level BOM report with costing details and totals. The "Print BOMs" report under common data gives the correct BOM structure, but I'd like this with Material, Labour, Overhead costs - and totals... Does anyone know of such…

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…

I just want a way to reprint the remittance. I can't find a report or screen to show me all the invoice numbers on a check, just a listing of the PINs that I can drill back to. Any suggestions?

What could be causing the Fixed Asset register to not balance to the general ledger.

Please assist. The Carry Forward entry (Opening balance) for accumulated depreciation does not agree to the closing balance at year end on the Fixed Asset register. I am not sure what the issue is. The Fixed Asset register appears to have processed…

Good day It appears that when I select to print multiple copies of an invoice from the enter parameter screen it will multiply the net invoice amount based on the number of copies you select to print. Can anyone please assist?

If Sage x3 Doesn't have a SOC 1 report than can we get something alternative to this. As SOC1 report is mandate to get the change management authorized.

Hi, This may not be an error as much as a question as the internal workings of Sage X3. I've been setting up reports for our Sales department, but they weren't lining up wtih our Actuals. I realized that I was utilizing SORDER.SHIDAT_0 instead of SDELIVERYD…

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…

Hello All, I'm experiencing the below error message whenever I'm trying to download large data from Sage X3, mostly Financial Entry inquiry. Your advise will be appreciated. Sage X3 version: V11 Patch: 16 SQL Server: 2014 Error Message…

Hello Guys, The available stock for a particular product in particular Site as of 31st August 2020 is 69 119.160Ltr. positive while the average and total cost is showing negative in Stock Valuation report. Average Cost: -2.40 and Total Cost: 165…

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…

Does Sage has standard Accounting Code for product which we can refer as guidelines. For example the product code for Asset (if you have multiple asset Gl code - machine, computer, etc), should you have different product code for each asset according…

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.

Hello, I have created a SQL query to show the top ten customers using SINVOICE table. Under Characteristics, Representation set to "Character and Graph". When it validates and run it shows the List and the graphs properly. But when it adds do dashboard…

Hello, I want to use the report "Bank Account in Ledgers Report" for petty cash accounts as well. While printing the report under parameter section, i can see the petty cash accounts but when i click on bank selection it says record does not exists…

Hello, I need to get a check register from Sage X3 but the report I am getting is incomplete, as it is not pulling all the checks that have been issued. Reports->Reports->CHKREG-> I am selecting the right bank account, the right status, without…

I want to create a crystal report. However, how can I find out which database column is using in the application? Suppose Common Data > Products > Department? How can I kno wwhich database couln I can refer to find out the department?

Hi All, I want to change report code for British declaration report. Hence can anyone help me to find out entry point for "British declaration" VAT return. Please refer attached screen for your reference. Declarations --> Tax management -->…

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…