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From time to time users make a mistake of unwanted changes to some fields specially when tunnelling from one function to another and back to the main screen.
For example, when in Product master data > tunnelling to Product categories and reviewing other…
When I execute a routine that modifies fields in a budget line after a After_modif action in a header field, if I don't position myself in the lines the changes are lost when I register the budget. I need some action in code that simulates as if I click…
Common Data > BPs > Customers
The field KCNTSRV has a maximum length of 30 characters. Even if the field length is increased in the screen and table, still only 30 characters are stored.
It should be possible to increase the length of this field if…
Hello,
The short length of certain text fields is a constant complaint from our customers.
It is very necessary to increase the size of text fields, especially for DES, AX3 and NAM types
Regards
There's currently no logic in the Customer Reference Field to differentiate between if PO454545 or po454545 is entered (case sensitivity by lower case po and upper case PO). This would be a great enhancement to add to a future product release.
Hi all,
I would like to know what is the best way (step by step) to create a rules/automation on a custom field.
I have a field on SIH0 screen, It is a type A field:
1 - When creating the register, the system populates the field with a sequential…
I am looking to a add new field at the product Level. The field should have the option to hold options the user can pick from.
Does anyone have steps on how I can do that.
Is is it possible to have the product Desc 2 show up on Purchase order Screen? I looked at the screen level on PO and it is not hidden or available.
Product screen:
When I have this checked, and put in a sales order, it pulls in all the products, even if the products are short. Is that the expected functionality ? It doesn't seem correct.
How can I make a new field on the invoice? When an invoice is created I want to use this new field with drop down options that the team can use to tag invoices. So when reporting is done they can filter for a specific report.
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…
Hi there,
Im trying to filter a field based on CHOOSE as I read on greytrix ( http://www.greytrix.com/blogs/sagex3/2014/08/31/adding-selection-window-for-any-action/ )
My code is working but If I use the search (as highlited in the screenshot…
Hello,
Does anyone know how to successfully modify a header criteria on an inquiry screen. In my case, the screen is CSD (Delivery List) and the field I am trying to modify are the DLVDATDEB and DLVDATFIN fields to reflect SHIDAT (start) to SHIDAT …
