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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…
Please I need help in resolving this issue, I have been battling with it for almost 2 weeks now because while trying to close the last fiscal period of the year I kept getting these 2 error messages with the GL account and Date
Balance Incorrect l 69730…
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"…
Hi there,
I have a need to display the total debit [M:HAE2]TOTDEB and total credit [M:HAE2]TOTCDT screen fields seen in the bottom left of this screen (GESGAS) in the Accounting Entries browser object (GAS) shown on the left. You can see where I've…
Hi All,
Please assist as to what might be a solution to the following error for workflow approval links:
{"$diagnoses":[{"$severity":"error", "$message": "X3 engine error: D:\\Sage\\X3APP\\Folders\\X3\\TRT\\ASYRWRKSIG.src : File Non-existent ()…
Hi team,
I am facing a challenge in returning a stock where as I have deliveries and I was able to create credit notes among the steps in returning the stock but I am facing an error as in below screenshot as soon as I select the delivery number so…
Hello,
I am getting an error message when i try to post my invoice that there is no applicable rate for one of the purchase invoice lines.
We create our purchase invoices based on the receipt number.
We are on V11, Patch 14
Thanks,
Chris
1) Is there a way to mass delete BPS Invoices? I have 1900 to delete.
2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha. This is the second or third time it has happened. Does anyone have advice on what might…
Has anyone had to create a new V11 (or really any version) application server and connect it to an existing SQL Database server? Assume we don't have access to the old app server (although we might).
I have some ideas, but I'd like to know how others…
On the delivery screen, when I work with web services, when I save a record, it asks web service the following message and web services responds with a yes.
The carrier, shipping address, or weight/volume was modified: Search for the carrier price?…
when running FUNAUTDLV via a recurring task batch job, we would like to be able to print the log file that gets generated as the task completes.
Is this possible ?
we are using V11 Patch 11
Hi All,
In my Sage X3 database journals are on hold when the accounting task active. When i post supplier invoice it does not go to GL. Any idea?? This is new database.
Good afternoon.
With the need of one of my clients to send all kind of reporting by email we came across a problem.
We used the ARP event to manage the workflows so they could send the message with their report as an attachment.
This worked smoothly…
Any recommendations for settings please?
Also I was reading a V6 document, it states to create an additional separate conversion document type for the Group Ledger.
All Legal GL accounts have been mapped to auto post into Group, do I need to do create…
Hello, I enabled the module "Purchasing" for a user, most of the sub-functions are working, however, some functions are running into the error below:
I'm trying to enable the Invoice function:
These are the user settings, it is a test user…
How would I call a badges information in a soap api call?
In our rest api, we are passing the client id and session id, but we are not sure how to do this for a soap api call...
Thanks
