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Hello everyone
I try to implement the entry point https://online-help.sageerpx3.com/erp/12/wp-static-content/static-pages/en_US/OBJ/ADC_SERVEUR.htm#APE_30_10 with action REQUETE.
I created the entry point and the processing script in the X3 folder…
Hello everyone
We sometimes have problems when a batch job runs more than once.
In order to prevent this we want to use the entry point SERVEUR with action REQUETE https://online-help.sageerpx3.com/erp/12/wp-static-content/static-pages/en_US/OBJ/ADC_SERVEUR…
Dear all,
I'm new in SAGE X3 and wanted to know if there is a possibility to change the default value for the field FMI in a Sales order line.
I found in the entry points documentation that this can be done by using the entry point ALIFMI but not…
Good afternoon.
With the need of one of my clients on posting inter-company journal entry.
During post inter-company journal entry, "inter-company NA10 / NA011" or "Inter-company NA10 " will display on the description field of counterpart of the transaction…
I have a problem with this Entry Point. I think it should be FILTRE not FILTER as stated in the Technical Help
I created a specific script YPAYPROP1.src (see below) and assigned to standard process PAYPROPAL in Entry Points
I have records in table…
What determines the contents of the left panel in X3v7? I would like to modify the left panel for the Supplier BP Invoice entry screen. Where is this defined and modified?
