Sage X3

When we have created a Works Order, we need to print a set of reports. We have created the reports on the Entry Transactions and they list on the File>>Print Menu. We have to then print the set of reports one by one. I would like to find out how can I…

Hi! i´m trying to edit the SBONFACP crystal report with the parameters values. So i tried to print it in rpt format and later open with the SAP crystal reports. When i tried to open it i have this error: "Unable to find language and/or path in…

Does anyone have details notes on how to add a new crystal report to show up in SAGEX3. The report has been developed on crystal but I want it to show up as an option under printer in PO. It is a copy of BONCDE report with a little modification but I…

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.

I have a report I built from scratch. Pretty simple, only 4 tables and one parameter to fill. I added it to the directory, then thereport dictionary, then set up the default values and then the print code. The report is visible after I hit "Record…

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

How can I pull a report that will show the customer BP invoice. We have the sales invoice by lines report. But we want to connect information from the Customer BP Invoice. We want all the information under this: The inquiry does not output the…

We currently have customer that accept Back orders. On the sales order the user is able to input items that are on back order. However, if a product is on back order the invoice form drops that product. The sales order: This is the invoice: The…

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.

I did the following to the YSBONFAC Report. When I print the report, the report does not break. But it does not out put the lot number either. Any recommendation. The lot number is on the delivery.

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

Hi, Does X3 have a report that shows what is owed by a customer. This would be any open invoices that have not been paid. FAHAD

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…

I have a Crystal report that runs a script to generate a table which is then used to create the report. I have edited the script to alter the data in the report but the changes I made are not showing up in the report or in the table that the script builds…

Tired of your current boring Invoice templates and wish you could spruce them up a little bit? Well, now you can. Download these crystal reports and make sure the last impression you leave is a lasting one. Download Now These set of templates have…

When users print that Available stock screen using the PRTSCN report the dates don't line up with the columns they represent. Is there a way to modify the PRTSCN report? It's not listed in the Reports > Reports section. Not sure if the picture below will…

I have a recurring task set up to run a shipping availability report for our warehouse. The report parameters include a date which needs to be the current date plus 14 days. Is there a way to set the report parameters to accomplish this?

Hi all, I'm a Crystal Reports developer working for a company that uses X3 V6.5 patch 26 and I'm having troubles with a report that uses a SQL command. It doesn't seem that X3 sets the connection details properly on the command object when it runs the…

Hi there, I am reading the XML file by using RDSEQ, but the problem here is its not reading line by line, instead its reading no. line at time. Please advise !