Sage X3

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…

Is there a way to force the popup screen on a qty line modification of a purchase receipt?

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…

Hello. How can I delete a specific row, from sales order rows list? Thanks. Regards. MS

Hi, I would like to know if there is a way to increase the number of buttons showing on the screen header. As example: On Suppliers, I added 2 new buttons, Test 1 and Test 2, but on the header there are only 3 buttons ----------------------…

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…

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…

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…

One of the customizations we've added to our Sales/Bid Order entry line item screens is a column showing a product's available qty at the specified site. This is working correctly, however I would like to add more columns showing available quantities…

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…

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…

I am trying to hide certain field that come up on the invoice screen Cost Price and Margin columns on sales orders and invoices. How can I do that