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…

Is there a report set up in Sage X3 version 12 that gives general ledger detail? We would like to see the date, the vendor, description of what was purchased, the type of transaction, the amount and the running total....in no particular order. The only…

Hi, I found answer for rename file attachment from Adonix X3 v6, send using 4GL using AIMP3 with hardcoded entry, and how to recurring send the report using APRINT, but no specific answer for this case . Reference used - https://www.sagecity.com…

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, Is it possible to change the name of the file when printing using output type preview? I tried with AIMP3 entry point, with GPOINT PARAM but nothing works. JOBID didn't update the name ExportFile parameter neither thanks for you…

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'm looking for the solution how to send a report directly to a network printer but i dont have an idea how to do that. What i found so far, when im connected remotely to a server, where sage x3 configuration console is installed i can add…

I assumed that the STOJOU table will be the best place to look, and I'm currently looking at the CREMVTDAT field, but I just wanted to see if that is correct, or should I be using something else ?

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…

Hi all, I have a client purchased a Crystal Server 2020 license due to its support of QR code generation over the normal Crystal Reports 2020 which required third-party additions which the client is uncomfortable about purchasing additional third-party…

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 There For Sage X3 V12 I am trying to get Sage to print/save with different file name than the Crystal Report name Have added entry point AIMP3 custom script ZAIMP3 Here is my code $ ACTION Case ACTION When "PARAM" : Gosub PARAM Endcase…

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.

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…

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…

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?