Sage X3

I was asked about a shortcut to print a screen array to an Excel export, instead of the user having to click "Excel Export". Thanks, Zoey

I HAVE A CLIENT MIGRATING FROM ANOTHER SOFTWARE INTO SAGEX3, HOW CAN THE BALANCES BE BRINGING INTO THE X3

Hello, One of our user groups randomly started experiencing this warning upon logging in. Does anyone know a fix? Thank you, Zoey

Trying to create a query based on items that are out on loan to customers. My query includes an Expression calculation based on what has been delivered to a customer minus what has been returned. So using two tables QTY on SORDERQ-RETURND, therefore…

Hi. I have v12 (2023 R2 (12.0.34)) and I create new window type Miscelaneus and Display = Full screen. I add two new buttons with code z an i , one validating and another no validating. In SETBOUT ACTION, I add this lines: Call VIREBOUT(CHAINE…

Hello Hello to all the Sage Community, I introduce myself i m from TUNISIA and i work on Sage Solutions since 1998 so about 26 years and i wonder if in this Community of philantrop and experience is there a Virtualmachine or Plateform to access to…

Upon running the Stock Accounting Interface interface, I consistently encounter the following error: SOOCKSE22006354 Nonexistent dimension value (STKIS Line 3) Miscellaneous issue VCRNUM=MIOCKSE23003691 Upon thorough investigation, it has come to my…

Hello, I am trying to calculate one invoicing element off of another and I seem to be running into a road block. I have tried using the "Calculation order" field, but this did not work. The next step would be using the "Action" and "Processing" fields…

Good day all. I want to write a small specific with an action on a field. If Field A = 'condition' then Field B = Mandatory user input. Mandatory user input, users cannot move away from the field until they enter the data. What is the command in…

Hello, am wondering if someone can explain the logic behind Product Site Default Location setup? Problem: Snap shot above is how we are picking our apparel for replenish to work, but I don't think it's setup right 100%. Does anyone have any expierence…

I want to delete product-site records that they do not have transactions in that site. when I use transaction mass update, it dose not check it has transaction or not and delete it directly and it is wrong because I want to delete the same record from…

Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…

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"…

We need to create a warehouse site (Non-Financial Site), that should not have any link to the company's financials and inventory once the delivery is done. on the other hand, the site should only receive the items, and send the partial deliveries upon…

Hi everyone, I came across these excellent and useful to improve navigation on X3 V12. A. Right Panel Actions ESC + N – new ESC + B - save ESC + C - create ESC + D - delete ESC + E - cancel ESC + ALT + U - refresh ESC + ALT + P - print…

Hello Group, I'm hoping for some help or insight into an issue we've encountered using Datalinx & Sage Purchase Receipt Function. This is what we're trying to do: We are trying to use the purchase receipt function in Datalinx and receive an error…

I created a custom screen where I am displaying images related to a driver. I am using a datatype of ABB, input of Display, and Graphic object of Photo.I have an issue on how to store those images. I know that it is stored in the CBLOB table. In the screen…

A/P-A/R accounting>Payments>Payment/Receipt(GESPAY)> SCAS Supplier Cash Payments> For Advance payment entry, every time a user tries to create the entry faces the following error. need urgent help. X3 Application error: Open item being matched.. …

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

Bonjour, lors de l'importation de "plant" de sage x3 vers web scheduling via Analytics j'ai rencontré un problème dans le fichier FR012.json "{ "repos": [invalid authentication method: bearer]}" voici le fichier log : [18/01/2022 03:31:32]Service…

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…

So I have been presented with an interesting challenge. In our company we've set X3 to batch allocate all available stock to meet all demand in the system. We also heavily leverage X3's ADC functionality. Our warehouse users are able to override the…

Hi everybody. I need import assembly doc, but now in X3 V12 this object hasn't active import check. I try to active and create import template, but all time system says that first line are not completed, and don't create doc. First, in BBY Object…

Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…

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?…