Sage X3

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

I have this code which reads the given file and attempts to write it to the lines on the purchase screen. The issue is that it is populating the data into the fields, but it isn't actually "creating" the line on the screen, the same way that it does…

We have set up the Purchasing dashboard for staff across the business to use and access orders. The issue we are facing is that the default gadget on the home page that displays the orders to receipt shows all available orders - this needs restricting…

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…

Hi Guys I'm quite new to how the development works in Sage X3 Am trying to calculate totals based on a currency on the Purchase order Screens Have added a new field to the Purchase Order table and POH3 screen field: ZTTVORD so based on the currency…

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?