Sage X3

I was asked about a shortcut to print a screen array to an Excel export, instead of the user having to click "Excel Export". Thanks, Zoey

Hello! I've added a field, ZMNSTA, to the CLE2 (Close & Reopen Purchase Orders) screen, in order to display a custom field from ITMMASTER for each product. However, upon entering my code into SPECLE2, it seems that no actions are being called at all…

Good morning, I'd like to filter a query for a landing page on my X3 v11. I see on X3 online help that you can add a "where" parameter to a menu item and add sdata conditions, but the help says: Only simple conditions using "le", "ge", "eq", "lt"…

Hi there, I have a need to display the total debit [M:HAE2]TOTDEB and total credit [M:HAE2]TOTCDT screen fields seen in the bottom left of this screen (GESGAS) in the Accounting Entries browser object (GAS) shown on the left. You can see where I've…

Hello, I want to make some modifications to SPEITM, but I noticed that our Sage x3 provider has done some of their own in a custom file, YSPEITM which they've called at the action runtime in SPEITM: Unfortunately, this script does not exist in the…

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…

Good morning I created a new field and used the type AUS since i am using this to look up employees, once you select the employee and save you will notice the selected user code is present. The problem is when you go back into the function and…

So I have been presented with an interesting challenge. In our company we've set X3 to batch allocate all available stock to meet all demand in the system. We also heavily leverage X3's ADC functionality. Our warehouse users are able to override the…

I've started doing some very basic scripts in house but I've run into a wall recently. I'm trying to emulate the same behavior that is seen with MANHLDREL tied with the manual hold button on the SO screen. That is, when the action is triggered, a window…

I'm having an interesting issue at the moment. I'm trying to call the TCWPOHTOSIGM representation and TCWPOHSIG class via the $details facet. It is not returning the supplier name though. The supplier name exists in the table, and the field BPRNAM1…

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…

I've created a number of reports intended for Facility Managers to access through a link I made on their Landing Page. What I would like to do is pass their default facility through to the report to restrict the data they can retrieve to just that which…

HI all, in Sage X3 v11 I need to fill a grid on click but I can't find a way to add lines to my grid, can someone share a script to help me, i'm currently working on Sage X3 SPE Script of that window?

Hi, I`ve created some fields on the table BPARTNER, after that, I`ve cloned the BPR2 screen and renamed to BPR3 with the new fields: ----------------------------------------------------------------------------------------- After add all fields and…

Hi all, I am trying to build a SPE to capture a number (Field is a text), split the digits, multiply each one, sum all and validate the result. I have some questions: 1 - Now, I am working with STRING and I need convert this String to a Integer, so I…

Hello, I'm trying, on Sage X3 V11, to import a Task using the specific X3 Model with the help of AOWSIMPORT WebService. The X3 Model for Tasks defines the field separator as a new line (\010\013), but as soon as I put a newline inside the I_FILE in…

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…

How do you deal with 13th period on X3? Making the last day of the financial year to be the 13 th period is not an option since we have transactions to post on the last day of the financial year. Anyone else who needs this functionality?