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Hi,
Can anyone advise how to increase a limit of row level permissions (Parameters --> Users --> Users --> Organisation) in user setup? It is set to 10 in my organisation and I need to be able to add more to some users.
Thanks
Ania
Hi everyone, I came across these excellent and useful to improve navigation on X3 V12.
A. Right Panel Actions
ESC + N – new
ESC + B - save
ESC + C - create
ESC + D - delete
ESC + E - cancel
ESC + ALT + U - refresh
ESC + ALT + P - print…
I am wondering if anyone out here has had any experience with the trolley build features with Datalinx? We are thinking of exploring "picking to slot", "Trolley Build", "picking to Carton" functions in our warehouse. Would love to pick someone's brain…
Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions
Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
Hello Everyone,
Can anyone let me know that how to download SEPA (FRA legislation) XML file after posting payments through manual remittance. I am not sure whether any other software required to download SEPA XML bacs file or any special setup required…
I'm looking for ideas as to the best way to consume packaging in work orders.
We sell products in various packaging....totes, drums, pails, etc.
Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…
Hi There, I am trying to integrate Sage x3 v12 with MS Office, and I am facing the error below, when setup the datasource: Cannot read property 'shortDate' of null --------------------------------------------------------------------------------------…
Hi there, I have been attaching images in sales invoices in the Attachment section of the Invoice record, it takes time to do but in the long run when we have more images then one.
Question: When attaching the Images I have to do them one at a time…
Hello, I enabled the module "Purchasing" for a user, most of the sub-functions are working, however, some functions are running into the error below:
I'm trying to enable the Invoice function:
These are the user settings, it is a test user…
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…
Good day everyone, I am going to be grateful if I get a reply to one of my challenges. I am trying to create two tabs with the table screen type. I am successfully making on the tab save data to the database but the other tab cant save data into the database…
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.