Sage X3

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…

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.

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…

I am trying to run the following query but its giving me an error. Any suggestion on how it can be fixed.

I have the following Graphical query, the two tables are BPCUST AND SINVOICE. How can I set a criteria for it to pull invoices that have a date of 5/01/2018 to 5/30/2018. When I search for this its outputting all the invoices and duplicating…