• custom field

    Need help with new custom field formula. I create custom field "Net Available Stock" I have added the custom field to below screens, functions. now I need the field to work accordingly. I create a custom script for net availability and still having…
  • Sage X3 V12 Shortcuts

    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…
  • Variable to show the transaction code used to enter screen

    I would like to take action in a screen based on which transaction code was use to enter the screen. Is there a variable available that will show which transaction was chosen when launching the function?
  • How to store Blob image's type in a table ?

    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…
  • Force to open [M:ENM] to modify stock movement through code or configuration

    Is there a way to force the popup screen on a qty line modification of a purchase receipt?
  • Quick Representations/Class Setup for X3V12

    Hi, I would like to create more representations using Views/Tables. Requestors are very quick to create in X3V12 using Views/Tables, but very limited functionality specially on Landing Pages. The goal is to give user far more interactive dashboards…
  • Error adding Custom Description field to BOMs and Work Order Screens

    BOMs I am trying to add a custom long description field to our Manufacturing BOM screen (BOH0) and receiving this error - I've added a "Before Field" Action to the ITMREF field and added this as the script. Subprog AV_ITMREF(VALEUR) Variable…
  • Transfer custom fields from STOALL to STOJOU

    I have a custom field in the STOALL table that I would like to transfer to the STOJOU table when the transaction is validated/posted. I've been looking for an entry point to do this, but I can't seem to find it. Does anybody know if there is an entry…
  • PURCHASE INVOICE BPRVCR CONTROL

    Sage X3 allows a parameter to warn user for duplicate values in BPRVCR. How can this warning be change to an error?
  • Is there an entry point or built in function to view an attachment?

    On X3 V12, I want to add a button or menu item that opens an attachment on an object without opening the attachments popup window. I know all of the parameters of the attachment and want to know what the code is for viewing the attachment. I see GOBJTXT…
  • Customize Three Buttons on Top - V12

    How can the three buttons in the top button row V12 UI be customized. For example, in the Sales Order screen, buttons available on top (out of the box) are Allocation, Preparation and Delivery. We don't do any of that and would like those to be Invoice…
  • Create a new tab screen on standard BPR window

    Hi, I`ve created some fields on the table BPARTNER, after that, I`ve cloned the BPR2 screen and renamed to BPR3 with the new fields: ----------------------------------------------------------------------------------------- After add all fields and…
  • Creating new BP address field on Delivery

    The requirement is to print the company name, address, and contact details of the party responsible for paying for duties/taxes on a delivery. This may be different than the BPC listed on the delivery record. I am trying to add a BP number and related…
  • Progress bar in Sage X3 4GL

    Hi everyone, I'm using "Call OUVRE_BOITE From GESECRAN" to show a popup window with a progress bar while doing some stuffs. How can I show the same popup window but with 2 bars, the first for the main task and the second for the sub tasks? Thank you…
  • Filtering of transaction record on left list using object

    Good day everyone, I am Manuel a rookie in the use of Sage X3. Fortunately over time have gotten myself familiar with the Interface and workings of the ERP system but on the development part have been stuck with a few challenge and hoping get it it…
  • Screen Layouts - SOH1 in particular...

    I'm trying to insert a new block into the SOH1 screen, but no matter how I set the positions they are not interpreted the same way the function help describes (using the "grill"). Given these 3 blocks: BP, Position 1.1, line 1, col 2, sequence 5…
  • Changing the text of DISCRGVAL column on the lines tab of the invoice screen

    Does anyone know how to do the above? I've been asked to update the column names on the invoice screen to reflect what our users actually call it but can't seem to find a way to do that. I've tried updating the title, abbreviated title and the long title…