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Our business would like to print packing slips before delivery confirmation. In most cases, I can see the lot numbers from screen WK4STD1 but I cannot find the table where that lot is stored. SDELIVERYD seems to only have a lot number for some records…
I created a custom screen where I am displaying images related to a driver. I am using a datatype of ABB, input of Display, and Graphic object of Photo.I have an issue on how to store those images. I know that it is stored in the CBLOB table. In the screen…
1) Is there a way to mass delete BPS Invoices? I have 1900 to delete.
2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha. This is the second or third time it has happened. Does anyone have advice on what might…
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 all,
We have a finished good product that is managed using AVC (Average cost).
We have a scenario where we need create a quote or sales order and have the standard cost value for the product load into the Cost field with the margin calculated based…
Hello,
We are using Operating Budgets (Envelopes and Entities have been set up and is working fine)
My question is around multi-year budgets
Normally if you have say a 3-year budget you need to enter a budgeted amount per year not breaking the…
Hello All,
Happy new year.
Please i notice on payment screen E.g Bank transfer - if i try to search for a transaction using amount field i get an error message.
Please kindly find screen shot below..
Please help.
Thank you.
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