• Printing error

    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…
  • Finding Lot numbers on Unconfirmed Deliveries

    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…
  • Setting up ZPL Printer (Private Network) with Sage X3 (Cloud)

    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…
  • ActiveFax Codes Not Reading on PDF Exports with Version 12 (Solved)

    The problem: When printing PDF files generated through X3 V12 to ActiveFax with the goal of automating email & print jobs; ActiveFax cannot read the codes despite having the font successfully installed on the server, pointing to the font in the crystal…
  • ZPL List "cuting" my file

    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…
  • Reminders, Grouping Codes, and FUP report

    Hello - Reminder campaigns are a great way to help with AR collections. In fact, it integrates X3 CRM to help setup tasks, phone calls and other CRM activities. It also provides the ability to generate "Dunnings" style notifications. There are 5 levels…
  • Carry Forward entries - Accumulated Depreciation

    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…
  • Unable to Autoprint the Crystal Report in Sage X3 from web application

    We are creating Sales delivery from web application(Source code Java) into Sage X3 using Soap web services which is succesful. At the same time We are trying to autoprint the delivery crystal report after creating delivery in Sage X3 for which code was…
  • Positive Pay file generation

    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.
  • NA-TRLBAL in V12

    V12 the crystal report NA-TRLBAL is deprecated. Is there a way we can still use if the client really wants to use it. I copied from the previous version but it prints blank
  • Recurring Tasks AIMP report parameters destination

    Are there variables available in the Recurring Tasks report parameters for an AIMP task file name? For example, I have a set of reports that run weekly and I would like the file name to append the date at the end so each week's report is a separate file…
  • Scheduler Not Emailing Report

    Using SEI 8.2.0.38. I can email a worksheet, report etc. when I share it from the Command Center (Sharing>Email). When I schedule the same worksheet, report to email out, I don't receive an email. The Scheduler console shows that it ran and was Successful…
  • Generate a report to get the list of Products without customer through SEI

    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…
  • Scheduled distribution only if it has data

    If I create a scheduled distribution of a worksheet, how can I make it only deliver if it pulls data. So for example I want to use this as essentially a notification for certain invoice types. I have the work sheet built and filtered, and it's scheduled…
  • SEI Budget Analysis reporting

    The budget analysis is only including reporting debit code 1 dimension for actual amounts. How do I include a reporting credit cod 1 dimension into this SEI budget analysis?