• Doubt to Sales order signature Workflow

    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…
  • Adding ITMBPC field to screen ITU

    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…
  • How to print petty cash statement

    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

    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
  • Fixed Asset (Sale of Asset)

    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
  • Separate Badge for different key functions?

    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…
  • ACCOUNTING CANCELLATION CAME UP WITH AN ERROR MESSAGE

    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…
  • Enabling 'Print' record from the object or function

    Hi All, For few transactions, i cannot click 'Print' record from the "Payment/receipt" entry function. Please advise.
  • Is it possible to automate the printout of the Recurring task log?

    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
  • Journals on hold when accounting task active also

    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.
  • Sage X3 - Print reports to Email

    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…
  • Problem during modification of something with a new picking left list

    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
  • Sales Rep User Access

    FormerMember
    FormerMember
    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…
  • Sage EM V11 - Conversion Variance Document Type

    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…
  • Need to group/link dimension type to another dimension type in Enterprise management

    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…
  • SAGE X3 V11 Fixed Assets Subsidies Calculation

    Hi All, i am looking for fixed assets subsidies calculation, can any have setup by setup calculation please help me. Thanks,
  • Error in enabling Invoice function - No transaction authorized

    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…
  • List folder content in native mode

    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') …
  • Nodelocal.js traces

    How to enable the debug trace of the soap-generic request in nodelocal.js Need help with the syntax of the structure. Br, Mikael.
  • How to recall a badge in a soap api call?

    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