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Hi Everybody.
I try to active workflow signature to Sales order.
I receive email with 2 links and the standard text of if I like Accept or Reject Sales order.
When I click the link of Accept or Reject, system redirect to web who say : Your validation…
I've set up a custom field in the ITMBPC table to denote that a particular customer product needs to have a special dispatch label printed. It's a simple yes/no, so I have linked it to Local menu 1.
How do I get it to display in the ITU screen so that…
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…
I am trying to create Fixed asset, following error occurred. help required.
Fixed Assets>Fixed Assets> in the field Accounting code>ITEQP
ITEQP The Co. fixed asset account associated with the accounting code is invalid or its nature is incorrect
Hello Everyone,
Is there any possibility to create a Sales Invoice (i.e. Sales-->Invoice Control) Instead of Customer BP Invoice while doing a Sale of Asset.
Thank you
Regards,
Murugan Thevar
Is there any way to separate " GESMFG" Function from the "ERPMAN" Badge and put it in to some other Badge? or create some custom Badge for a user who can access different Modules. like we have few users who required to use Distribution and Manufacturing…
Hello All,
Please i encountered an error when trying to cancel a transaction from payment screen.
I create a payment transaction and posting but i discovered that there is an error, so while trying to cancel it with ACCOUNTING CALCELLATION an error…
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…
Hi, as mentioned in the subject when i try to modify a screen with a new picking list row inserted it returns to me this error:
WNUMDOC-WLINDOC Undefined Parameter But i can't find these parameters anywhere I tried in OPOH window in Sage X3 V11
Hi
I am looking to restrict a user, who is a sales representative, to only be able to generate quotes and sales orders for BP's where their Rep Code is associated. We have added a Row Level Permission which has filtered the Left List and does not…
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…
Hi All,
Wish you a Happy New year to all!
I need a configuration in Sage EM. Need to link one dimension code to another dimension.
For ex:-
I have a dimension 'XYZ-01 for dimension type 'Project'.
If i select 'Project code' XYZ-01 and system…
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…
Hi
We have tried listing folder contents using this two approaches without success. First approach used to work in classic mode.
1. Call SYSTEME2(adxmac(0),"LSADX"-FOLDER,"",FILCOUNT, FILLIST) From ORDSYS (error, 'Unexpected end of JSON input')
…
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