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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…
Has anybody tried printing a crystal report via web services by creating a subprogram? If so, could you please send some examples so I can take a look at what was done to get this accomplished? If not, anybody got any ideas on the best approach for this…
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…
Has anyone every created an external web app and that app uses the adc functionality or know of a way to do this? So basically, I am trying to create an an external web app, but I want it to behave in the same functionality when I am doing the material…
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…
Has anybody created an API call for an ADC function? More specifically, I am looking at the ADC Material picking screen and looking for information on how to write a write api call for this.
Thanks,
Chris
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…
Hi All,
We are calling a REST Web Service via the classic 4GL code with " Func EXEC_REST_WS" .
I am using a simple GET to retrieve information.
The parameters that are described in the Online Help ( link here ) make use of a Return s parameter.…
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.
