Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
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…
Need help with new custom field formula. I create custom field "Net Available Stock"
I have added the custom field to below screens, functions. now I need the field to work accordingly. I create a custom script for net availability and still having…
Hi All :)
Good day, what are the ways to confirm PO?
I know there are many processes, such as supplier confirmation and signing workflow, but I would like to customize it by having a field called 'Confirmed to'.
Hello everyone
When I create a SQL trigger on a table in SQL management studio the trigger will be deleted when the table is validated or a new release is patched.
Is there any way to create SQL triggers so that they are protected? Like activity codes…
When using the Product selection icon in any of the STOCK inquiries (Stock by site used for example), the fields in the pop-up window for selection are not those defined by the Product ITM object selection. Where can I find the field definitions used…
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…
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…
The client would like to request for a change in the logic of the Line Description of the reversals
In Journal entry function (GESGAS), while clicking reversal from the right side button, the system will create reversal journal. In that Journal the…
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…
