Sage X3

Hello All, I have an interesting ask from our User base. We have Word Documents that are required to be printed when ever as a Check sheet each time a user prints a work order. Here's the twist the Word documents are unique to each product or groups of…

Looking for any insight. As far as I can tell there is not direct report that links COGs to deliveries. I've created a quick SQL query that provides me the necessary details from GACCENTRYD based on the TYP = stock. This works for a very base understanding…

We have set up an outside App that calls the Generic Print Report (GWSGPRTRPT). You pass the report name, language, destination, and an array of parameter names and values separated by "~". We have gotten this process to work, but only if the specific…

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…

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…

On X3 version 6.5 (and version 5) we installed font IDAutomationHC39M.ttf on client computers to get barcodes to show on crystal reports. With V12 I figured I would have to install the font on the server(s). I installed the font on both the application…

I'm having trouble adding a new report I've created to the AP/AR Accounting>BP Supplier Invoice record print list. I've looked all over the Setup>Destination>Print Codes list and cannot find a place I can add this report in order for it to show up as…

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 run the aged trial balance it shows fully applied invoices and payments. It is matched already and customer wants to see only outstanding documents. Are there any way to remove all applied documents from aging reports. Eranda

I'm trying to create a report so that the maintenance team can see how many "variations" they have scheduled across multiple work centers. the table CAPVAR is not at all structured like the grid in the work center page. Does anyone have a report already…

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…

Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…

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.

Hello, As the title suggests, my business' reports are now being sent out an hour earlier than they should due to DST. When looking at the admin guide in SEI, it suggests I set a Time Zone for the scheduled job. However, as you can see below the option…

I'm trying to automate reporting for my organization. However when utilizing SEI's pivot function, it staggers the groups from the data itself making the data useless upon exporting to Excel. I'm hoping there's some setting where I can have a more traditional…

In the standard report - BALAGEHIST and normal BALAGEGRP - the detail aged balance is showing currency revaluation as a separate line. Can this revaluation entry show at individual invoice instead as for audit purpose - it will not be transparent to show…

I am using Sage X3 V11 with Crystal 2013 to create a new label. Is it possible to prompt for report parameters when using the Print Stock Labels function? I am hoping to enter values for the label that are not currently stored in Sage as parameters.

Hello, I want to use the report "Bank Account in Ledgers Report" for petty cash accounts as well. While printing the report under parameter section, i can see the petty cash accounts but when i click on bank selection it says record does not exists…

Hi, I wonder if you can help me please? I'd like to create a report / pull data from SQL which would show a list of all User Profiles, along with all of the Functions they have access to - is this possible? If so, which tables would I use? Thank…

Hi there, We have an issue where a few users are trying to run a report but it is producing a blank PDF. The same users can run other reports fine. Other users who have a different user profile can run this report fine. This points to the user…

Is there a report that shows me the 12 month usage, current inventory, and the safety stock for all raw materials within a certain category? I buy hundreds of chemicals for my company, and I want to be able to view on one report the 12 month history/usage…

I am trying to run the CLOPER REPORT. When I run the report it flashes but nothing happens.

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…