• AVANTBOUT or EXEBOUT

    Hello there I am a developer of ERP sageX3 . I have a question . in a object form , i Added one "post" button , when click in this button at executing time , $AVANTBOUT action is running !! , why $EXEBOUT doesnt running??!
  • Object action

    Hello dear I am a developer of ERP sageX3 . I have a question . in a object form , i Added one "post" button , when click in this button at executing time , $AVANTBOUT action is running !! , why $EXEBOUT doesnt running??!
  • Interface Accounts payable Payments & Bank of America

    Hello Does anyone work with Bank of America and develop a Mapping between Sage and their interface? we are starting this process and help and advice will be welcomed. Thanks Patrick
  • Home Pages - Process flow

    Hi folks! I am working on landing pages and I am still not getting this right. Has anyone been able to customize pages? I would like to make this visible in my Test Page
  • How to call action flags in "Standard Processing" types of functions - FUNCLEAR (Close & Reopen Purchase Orders)

    Hello! I've added a field, ZMNSTA, to the CLE2 (Close & Reopen Purchase Orders) screen, in order to display a custom field from ITMMASTER for each product. However, upon entering my code into SPECLE2, it seems that no actions are being called at all…
  • Question on importing 100 function profile's functional authorization

    Hi, I would like to update 100 function profile's functional authorization. I developed an import template (based on AFP and GESAFP; I did something on AFP object to allow import) but I got this error for special supervisor functions like: AIMP or…
  • is it possible to hide 'Column Group Heading' form worksheet?

    is it possible to hide ' Column Group Heading' form worksheet?
  • Printed Invoice Template Update

    We have a line at the bottom of our invoice about our terms that needs to be updated on our invoices that are printed and sent to customers. We are using Sage X3 and cannot figure out where to go to update that template.
  • Creation of Purchase order print code in sage x3

    Hi, I want to create new Purchase Order Print code.
  • Grouping in excel

    Is there a way to utilize grouping in Excel inside of an sei add in report? For example, sales by customer and product, group by customer with the option to expand to see the products?
  • Renaming of report's name that is attached in email based on the parameters set by the users

    Hi everyone, The current report name in the email : jobrpt_YNA-CUSSTA2.pdf (The YNA-CUSSTA2 is the name of the report) Expected report name: if the user selects one business partner : SOA_BusinessPartnerName.pdf If the user selects more than one…
  • Rich Text Format > Email Notification

    Good day Everyone I am trying to make an email notification trigger (not the problem this time) and one of the fields is formatted to RTF. Therefore when the system sends the email it includes the RTF formatting. Is there anything I should be putting…
  • Are there Customer Contacts in SEI

    I'm trying to create a report and need customer contacts. Does anyone know if there are customer contacts in SEI?
  • Use table from another folder

    Hello everyone In X3 documentation it is described that it is possible to use a table from Folder A in Folder B. https://lvexpertisex3.com/x3help/ENG/V7DEV/4gl_file.html I tried it like this: Unfortunately it doesn't work with the period between…
  • Call script method from another folder

    Hello folks Is there any way I can call in folder A a method from a script in folder B? Something like this? I'm writing an entry point which must be written in X3 folder. We have library scripts in not X3 folder. Instead of copying those library…
  • Vendor or Supplier Grading

    Group, A question from a co worker was asked of me a couple weeks back, and I'm late asking this question. Does Sage have report cards, vendor grading capabilities? Doesn't have to be anything too complicated. The basics would be a great start. I really…
  • Entry point not called

    Hello everyone I try to implement the entry point https://online-help.sageerpx3.com/erp/12/wp-static-content/static-pages/en_US/OBJ/ADC_SERVEUR.htm#APE_30_10 with action REQUETE. I created the entry point and the processing script in the X3 folder…
  • Customizations in X3 folder

    Hello everyone We sometimes have problems when a batch job runs more than once. In order to prevent this we want to use the entry point SERVEUR with action REQUETE https://online-help.sageerpx3.com/erp/12/wp-static-content/static-pages/en_US/OBJ/ADC_SERVEUR…
  • 404 not found error when creating new request object

    In code block below I am getting a 404 error when creating the request. I assume i need to provide the full path but can't find the documentation as to what that path is. This began with the lastest patch level. It worked as is before this. Anyone…
  • custom field

    Need help with new custom field formula. I create custom field "Net Available Stock" I have added the custom field to below screens, functions. now I need the field to work accordingly. I create a custom script for net availability and still having…
  • Error Table in the process of modification

    Hi, For context: - There are two custom scripts each using own custom import template. -- The only difference between the two custom script is just the custom import template used. Both opens same tables for import. - Both are scheduled in Recurring…
  • Adding Total Deposit to Left List On Manual Remittance Screen (GESFRM)

    I'm trying to add the total deposit on the left list on the Manual Remittance Screen. This value is a summation from the PAYMENTH table on the field AMTCUR and is present on the screen as "Company Total." I'm struggling with how to go about this because…
  • Menu item - type: query - "where" parameter operators

    Good morning, I'd like to filter a query for a landing page on my X3 v11. I see on X3 online help that you can add a "where" parameter to a menu item and add sdata conditions, but the help says: Only simple conditions using "le", "ge", "eq", "lt"…
  • Confirming of Purchase Order

    Hi All :) Good day, what are the ways to confirm PO? I know there are many processes, such as supplier confirmation and signing workflow, but I would like to customize it by having a field called 'Confirmed to'.
  • Uploading Images on SAP Crystal Report using images from Sage X3

    I have several company logo in png format that I wish to link to my SAP Crystal Report as in (Able to use the company logo on the SAP Crystal Report) by extracting the company logo from Sage X3. I would like to know how to do so. I need clarification…