Sage X3

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…

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…

Hi, We use a report to create a label for quality control, printing the report some fields are automatically filled to save time like QC Number / Product Code as unique in the Quality control. Is it possible when several data are possible to select…

Hello There, I need help in Sage x3 Aged Balance report (BALAGEGRP), which I need to add more intervals in it. The report already shows the following intervals: 0-30 Days 31-60 Days 61-90 Days +91 Days What I need to do is add 2 more intervals…

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 try to print a report via PDF, the font is smaller than if i do it directly to a printer. I don't know why this happens, the report is the same for the 2 options. Shouldn't the final document be the same for the 2 options? Thanks in…

Hi, Since this past Friday Dec 17 2021 we have started to experience a weird behaviour where for some users the SBONFACP Report generated via printing on (Sales >> Sales Invoice) does not print out to PDF, it remains showing the progress bar moving…

Hi, my company is in the middle of a migration from SAGE X3V5 to SAGE X3V12. R093.001.00019 When running a report in X3V12, the querying part (Job Started Phase with the green bars) takes an extra 1-3 minutes on average than it did in X3V5. In X3V5…

Hi all, Our client uses the Calculate Expected cost function (Manufacturing) That prints the Expected cost type report without the actual and expected costs for these workcenters. I've attached reports how it is blank in the first image. However a few…

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.

Hi All, We have completed the migration from v6.5 to v12. But while printing the standard reports we are getting error.The architecture of the system is multi-tier i.e. application server and Database server are both on different server. Please refer…

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…

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…

Hi all - I'm using Microsoft Query to extract info from the system and it appears whats happening is if the item has a few bin location the data is being returned in that manner meaning I could have the same item listed a few times Looking for a means…

Hello everybody I want the steps to add a report to Sage x3 V11 please.

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

How do I connect to the same database set: This is what I need to connect to. When I click on the left list. It is bringing in the table from different set.

Is it possible to get all the information from the screen below that shows the user and the what the function profile they have?

I am trying to find out what are all the sales invoices, that have not been paid per specific site. I am using the Inquiry under sales->List of invoices. Can I make this search even more specific, for not paid.

How can I set up reports in Microsoft SQL Manager. I have tried using Query in Sage but it can be time consuming to get the times to work.

When I put a range invoice to print, which I do by going to an invoice and changing the parameter, I am getting the following errors.

Is there is a 1099 report within Sage? That is, some sort of report that shows vendor payments for a certain date range

Trying to get a handle on purchase cost over time for our Raw Materials. I cannot find a report or dashboard for this type of information. What am I missing. How are others solving this issue? Noel

Hi, I want to make two versions of the BOMPRN printouts available to users via Production BOMs. However I can't find the print code to do so. The original BOMPRN report isn't listed in Paramters>Destinations>Print Codes. Any ideas? Thanks

Hi, i need to print two report in just one click transaction. I have created two separately reports that take the same parameters. How can i to print one after another? As shown in the preview image I added a row in "Crystal Report" section in Dictionary…