Sage X3

I am wanting to show a custom field in Pick ticket PRH1 from Item Master ITM. The field is showing, but it is duplicating the last line to all lines above. I have added the affzo, but I think I am missing the NBLIG and am not sure how to use it. The…

$VERIF_MOD Local Char ZPRODCOD(30) Local Char ZPRODCODOLD(30) Local Integer YESNO YESNO =2 For i=0 To max([M:POH2]NBLIG -1) For [F:ITM] Where [F:ITM]ITMREF = [M:POH2]ITMREF(i) ZPRODCODOLD = [M:POH2]ZPRODCOD(i) ZPRODCOD=[ITM]ZPRODCOD if…

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…

Hi all, i have a problem with this function: Funprog SUM_TOTAL(PROJECT,BUDGET) Value Char PROJECT Value Char BUDGET Local Decimal TOTAL If !clalev([F:PJBU]) Local File PJMBUD [PJBU] : Endif If !clalev([F:PJLB]) Local File PJMBUDLIG [PJLB] : Endif If…

Hi all, how can i remove, via 4GL, an ITMREF row on a Screen, for example, knowing only row's index number on Sage X3 V11?

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…

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…