Sage X3

I've been working on a workflow that triggers on creation of a shipment. I'm sure you're aware that these workflows will work just fine when creating the shipment manually, but when leveraging the batch tasks FUNAUTDLV and FUNPREDLV, the workflow doesn…

when i try to create direct Sales invoice from Service Request screen an error appear (no invoice created)

Hi, Has anyone experience an issue where PO transactions are showing under the Site as opposed to the Cost type related to each item on the PO in the Financial Overview screen? As per the example below, the Commitment amount of 8k from the PO is displayed…

Hi team, I want to create a rule where Sage X3 will either be notifying or prohibit user from proceeding when they want to create a quotation for a supplier who has reached a certain credits amount (to be agreed) ie has several outstanding invoices…

Hi team I need some assistance. I am facing a situation where I am having stock journals created but not having values. The process is triggered from a purchase> purchase receipt> and the purchased items were supposed to be received as stock but now…

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…

Hi, I don't understand how to set up the parameters to insert and delete lines via web service; actually, I can't find much on those parameters in general (their definition, when should I use which, etc). A simple example would do the job as well, I…

After posting payment, the record print option is greyed out only the list button is active. I need help.

Is there any easy way to exclude the weekend from my date calculations in X3? For example, my delivery is suppose to arrive on Monday. It takes 3 business days to get to the customer. If I do Monday - 3, I would get ship date of Friday when I actually…

In the message text area in workflow rules, I was wondering if we can display text in a email dynamically based on a criteria. This is my attempt, but doesnt work: |[F:PSD1]ITMDES<> '',chr$(13)+chr$(10)+"Order Description :[F:PSD1]ITMDES| Basically…

My company is currently on V11, and about to upgrade to V12. We have a hurdle that I am hoping someone has come across and found a solution for... We have multiple products that we source from multiple suppliers. I am looking for a way to use multiple…

We are a distribution/manufacturing company who implemented Sage X3 about 2 years ago and acquired another company early last year. We are facing quite the pushback from the acquisition from the employees and their resistance to change. Therefore, there…

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

On the customer screen, there is a default contact checkbox. Which table is this stored on? I cannot find it on CONTACT or CONTACTCRM table. On V11, Patch 14

hello everybody , i want to print a blank page when some users want to print a sale invoice thant contain line with GROPRI = 0. please anyone has a solution for that.

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…

Good morning Everyone and Happy Monday! I'm attempting to add PTHNUM to screen POH2, but I am receiving this error "Fields PTHNUM: Undefined parameter OBJZON ( Type VCR)." Does anyone know what I'm doing wrong and how to resolve this? Thanks!

Hello, Sage prints directly to our label printer in our manufacturing plant. Sometimes the user printing stock labels will accidentally forget to change the 'quantity' of labels. The Zebra label printer will then print thousands of labels if the…

Hi, How do you subtract time with the 4GL language? Thanks, Chris

Hello, I'm curious to know what is the main reason to change the batch server from the application server to the syracuse server level. Any idea about the advantage or the improvement reason behind this major modification ? Can we always check by…

Is there a way to export or see the fields used on old Graphical Queries that are no longer visible. Will then use this to create new queries via the old graphical tool

Is there a way to turn off the requirement of a delivery contact on the sales order? We are running into an issue where the contact for the sales order gets removed from our system which leads to an error message that the delivery contact doesn't exist…

I trying to validate my deliveries using the VALIDATION() subprogram in the TRTVENLIVV file. Whenever, I successfully validate a delivery, the record is locked up. I added the Unlock = "SDH"+delivery_number command, but the record is still locked…

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…

We get more that 30 seconds to be able to CREATE an invoice. After create we can work/change/validate/print the invoice with no problem or delay. Any ideas or same problem\ solution ? Best Regards,