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I have issue sending request approval to more than one users on sagex3 using office360.
the workflow will send mail to the first approval but second approval will not receive any mail to process.
Note: client want only dedicated email setup on smtp…
I am facing an issue while connecting the DBMS tools installation path, although I get the path automatically but when I select that I see the error (attached below) .
I have added the version and sql path in the solutions.xml file but still no luck…
Please i need help on sagex3, how can i attach source document to a transaction on sagex3.
I observed that sagex3 only allow text and scan image format.
How can i attach a pdf format document to a transaction on sage x3.
Hello ,
I have installed two new Sage X3 v12 servers with an Oracle database. Server 1 has a database "adxadmin" and an X3 application server, while server 2 uses "syracuse" and an "adxadmin" "documentation" . However, when I try to add the documentation…
Hi,
Someone please assist to respond a concern am having. Am asking if its possible for user to do accounting cancellation for a transaction which was posted and validated ie journal was already created?
Regards,
Emmanuel
Couldnt able to delete Dimension.
We have automatic PO Management & the PO No has to generate in P22 ie. 22 refers to Fiscal Year, but when we generate Sales Order & click on back to back it generates P23 Purchase order.
Kindly help.
After increasing length of DES Data Type to 250 and Validating. After I close X3 and re-open I cannot get into any function. I receive these errors: Function not defined for the value given
Please i need help. i installed sage x3 version 12.0.30 and import sage x3 folder from version 12.0.14 but i have error at the point of creating endpoint "error Create session error: X3 engine error: GLONAREL: Variable Non existent info. No data dedicated…
I created a custom screen where I am displaying images related to drivers. I am using a datatype of ABB, 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 ITM1 there is the…
Hello All, I'm using Sage x3 V5, While posting Invoice, I'm facing an error. Kindly support on below urgently:
We are passing only Sales Transactions like Invoices & Credit Note as we stopped using the Finance Module.
Hi All,
I am experiencing an intermittent error when importing large Sales Invoice files.
During import the following error will be produced: @X3.TRT/ASYRSUB$adx (602) Error 50 : Function not defined for the value given ERR
Thereafter, all…