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We are in the process of upgrading V12 Patch 18 data to Patch 33 and we are getting the error on screenshot below.
How can we resolve
Steps taken
- Brand new installation of V12 Patch 33 (New servers)
- Load V12 patch 18 folder
- On trying…
Are blocks missing from your screens all of a sudden? What is a block anyway? In this blog, I will review where to check you have areas(blocks) on entry screens that are suddenly not there. Let's jump right into this.
First, what are these blocks…
I got an error while choosing the endpoint of the imported folder v12.0.21 on the X3 version 12.0.26. "Create session error : The folder version is different from the version of the root folder." , As shown in the screenshot below :
Has anyone…
Hi.
I updated the order header view, adding a new field: allthing works correctly in Test environment!
For publish this upgrade into PRODUCTION evnvironment, I used "copy" operation, from TEST to PROD: it was successful.
When I tried to activate…
In a webservice you have to select a group for a parameter/value. What is the purpose of that?
Why do i get the following message,
[err] Field ZBPCEMP not expected into group GRP0.
when in my webservice definition the field is in Group0! Also…
i tried validation on delivery that shipment date is 24/10/2019 (FYI: now 23/09/2019). then sage give a log error below.
the periode is open until end of the year 2019.
can delivery validated if the shipment date is next day from current date?
Hi All,
I'm getting error while closing fiscal period and didn't find any solution on forums for the same.
Can anyone suggest me, how to resolve below error. So that I can close fiscal period.
Error - $VERF_TMP EXPE "Journal number" Entry that…
Hi Everyone,
In X3 PU 6.5, I need to restrict the Account Number Field with special characters, where now its allowing to enter special characters like (-,.{}[]\>< etc..) with datatype A.
Is there any possibilities to restrict the special characters…
Currently, the credit card is authorized at either the Sales Order or Delivery creation. I would like to have the option for the Credit card to be authorized at the Delivery validation. This would prevent double billing if the delivery has to be deleted…
When adding custom fields to the Transaction Screens for the purchasing documents through the entry points in SUBPTX, the "Validation" button on the Transactions does not take those new fields into account. To get the fields to display properly on the…
I'm in the process of testing X3 v6.5 patches 29, 30, and 31. When trying to validate a shipment , I'm currently seeing an error that reads " ADC Shipment not completely picked " and " SHPxxxxxxx Rollback following error in transaction " I'm not finding…
