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Hi there,
We'd like to add administrative screens such as Users and Batch Server as links in a process map, but directly copying the link or using a relative link such as /sdata/syracuse/collaboration/syracuse/batchServers?representation=batchServer…
We are removing V12 from the server and installing V11 on the same server.
The procedure we followed to remove V12 is listed below:
1. Unpublishing and unconfiguring the web services and print servers when they are not set up on the specified system…
Hello,
I am trying to get ITMREF into a workflow when sales order is deleted. Below is my setting, but it does not send any email. Any clue to troubleshoot this?
Hello,
I want to make a simple specific script modification for the manual matching screen (SPELTR) however, it seems that actions do not work on the screen. The code is as follows:
$ACTION
Case ACTION
When "AVANTBOUT" : gosub ZSOLCPT
When default…
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 have written a simple SQL query that returns info about sales returns. I am trying to get the return code description to show up, from the ATABDIV table (Miscellaneous Tables) but it's throwing this notice that the column name, LNGDES_0,…
Hi team,
I am facing a challenge in returning a stock where as I have deliveries and I was able to create credit notes among the steps in returning the stock but I am facing an error as in below screenshot as soon as I select the delivery number so…
On the customer screen, there is a default contact checkbox.
Which table is this stored on? I cannot find it on CONTACT or CONTACTCRM table.
On V11, Patch 14
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…
Hello,
Sage prints directly to our label printer in our manufacturing plant. Sometimes the user printing stock labels will accidentally forget to change the 'quantity' of labels.
The Zebra label printer will then print thousands of labels if the…
Hello,
I'm curious to know what is the main reason to change the batch server from the application server to the syracuse server level.
Any idea about the advantage or the improvement reason behind this major modification ?
Can we always check by…
Has anyone had to create a new V11 (or really any version) application server and connect it to an existing SQL Database server? Assume we don't have access to the old app server (although we might).
I have some ideas, but I'd like to know how others…
Hi Everybody.
I try to active workflow signature to Sales order.
I receive email with 2 links and the standard text of if I like Accept or Reject Sales order.
When I click the link of Accept or Reject, system redirect to web who say : Your validation…
Hello Guys,
We're implementing MRP function for one our company and we've some Semi-finish product which has multiple BOMs for the same item code and in the same Site, please can anyone advise on how to set up multiple Requirements parameters for…
Hello, does anyone know if you can create a sales invoice using service request selection and select multiple service requests. It only seems to allow one and i can't find a setting to change it. Thank You.
Users are receiving the following error on a consistent basis . User is saving something on a page within a specific function, saving, then closing page. The error is occurring across all roles. Can anyone give us advice on what could be causing this…
Folder validation on Sage X3 V11 Patch 13 takes forever to complete. The process is taking over 6 hours after which the server will not be accessible.
IT team will have to restart it and the validation will have to be started afresh. The applcation…
We have been investigating an odd issue at a customer site where we are unable to upload files as attachments or if we are doing an import.
When doing the import, we select client & attempt to select the file and receive the message: file not found…