• Purchase Request Line Comments - Sage X3

    Often times when a purchase request is made by a user they either put a comment on the PR or the individual line regarding specifics for that product/item. I am trying to capture these comments using the Graphical query tool to pull in the purchase…
  • A query calendar on dashboard missing certain values

    I have created a calendar view based on X3 query. I used Dictionary of view for building the X3 query, and the query itself runs fine, however, when converted into a calendar view, it's missing the record with a value of larger than 17 almost. I have…
  • Object action

    Hello dear I am a developer of ERP sageX3 . I have a question . in a object form , i Added one "post" button , when click in this button at executing time , $AVANTBOUT action is running !! , why $EXEBOUT doesnt running??!
  • Back-to-Back order function grey out in Sales Order Screen

    Hi everyone, I got an issue where I was unable to create B2B order in sales order screen as the option is grey out I have checked my product setup and It has the 'back-to-back order' ticked However, I am able to use the Back-to-Back order function…
  • Is it possible create new keyboard shortcuts in Sage?

    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
  • SAGEX3 FIXED ASSET OPENING BALANCES

    I HAVE A CLIENT MIGRATING FROM ANOTHER SOFTWARE INTO SAGEX3, HOW CAN THE BALANCES BE BRINGING INTO THE X3
  • Import of miscellaneous receipts for inventory

    We are importing inventory receipts into a new warehouse. We are using the import template FTIMSR. It works fine. The issue we are having is dealing with errors and the subsequent creation of multiple misc receipt records in Sage X3. If we build a long…
  • Unbalanced journal Legal when running Stock Accounting Interface

    I tried to run the GTEST to find out the reason that caused the error I'm curious about what caused the automatic journal to post so many lines and why no amount and lines are reflected on the credit side. Thanks in advance for your assistance…
  • Unknown warning upon login - Access to the ERPMAN badge(s) has not been granted

    Hello, One of our user groups randomly started experiencing this warning upon logging in. Does anyone know a fix? Thank you, Zoey
  • ADC Pick Tickets Connection Error

    Hello. I've encountered an issue while testing shipment preparation in ADC. Everything works fine until I attempt to change the status of the pick ticket to deliverable. At this point, I consistently receive the following error message: "An error occurred…
  • Planning work order material import for BOM change

    What is the best way to update planning work order material based on the updated BOM? There is no standard import template for MFGMAT. Users requested that they have three old components that is in 189 open work orders that "builds" phantom part# to…
  • Graphical Query tool - selection criteria based on Expression

    Trying to create a query based on items that are out on loan to customers. My query includes an Expression calculation based on what has been delivered to a customer minus what has been returned. So using two tables QTY on SORDERQ-RETURND, therefore…
  • Period closing problem

    hello guys i have a problem with period closing we changed the currency to 4 decimals to add 0,0004 so i can match correctly after that we try to close the period and i get this error in trace here is what i changed in currency i tried…
  • VIREBOUT DON'T DISABLE NEW BUTTON

    Hi. I have v12 (2023 R2 (12.0.34)) and I create new window type Miscelaneus and Display = Full screen. I add two new buttons with code z an i , one validating and another no validating. In SETBOUT ACTION, I add this lines: Call VIREBOUT(CHAINE…
  • SAGE X3 UP 9

    Hello Hello to all the Sage Community, I introduce myself i m from TUNISIA and i work on Sage Solutions since 1998 so about 26 years and i wonder if in this Community of philantrop and experience is there a Virtualmachine or Plateform to access to…
  • STOCK ALLOCATED TO POSTED SALES INVOICE

    Hello Everyone During stock count preparation, I observed that a sales invoice already posted is holding stock. I have run the stock and quantity resynchronization functions, but the stock was not released. when i checked the invoice lines, i saw that…
  • Intercompany Accounting - Sage X3 - Non Inventory Invoicing

    Hello! We are constantly receiving summary invoices for all our child companies and wanted to know if anyone had any suggestions on how to make intercompany invoicing more efficient within Sage X3? We are open to any suggestions! Example: We receive a…
  • Use table from another folder

    Hello everyone In X3 documentation it is described that it is possible to use a table from Folder A in Folder B. https://lvexpertisex3.com/x3help/ENG/V7DEV/4gl_file.html I tried it like this: Unfortunately it doesn't work with the period between…
  • Encounter error when running Stock Accounting Interface

    Upon running the Stock Accounting Interface interface, I consistently encounter the following error: SOOCKSE22006354 Nonexistent dimension value (STKIS Line 3) Miscellaneous issue VCRNUM=MIOCKSE23003691 Upon thorough investigation, it has come to my…
  • Invoicing Elements: Processing Fee Calculation Order

    Hello, I am trying to calculate one invoicing element off of another and I seem to be running into a road block. I have tried using the "Calculation order" field, but this did not work. The next step would be using the "Action" and "Processing" fields…
  • SAGE X3 SCRIPT EDITOR - CONDITIONAL MANDATORY FIELD

    Good day all. I want to write a small specific with an action on a field. If Field A = 'condition' then Field B = Mandatory user input. Mandatory user input, users cannot move away from the field until they enter the data. What is the command in…
  • SAGE X3 CRM/TASKS ENETUNREACH ERROR

    Good day all, We use the CRM module Standard in Sage X3. Using the TASK function (GESTSK) we manage user tickets. After updating a ticket, this error occurred. Has anyone ever seen such an error? Anyone have an idea of what could have caused it?
  • Credit hold for past due customers?

    Is there a way to configure the system to place new sales orders on credit hold if the customer has an overdue balance?
  • General default location in stock receipts

    Hello, I have some article-site with default location, but others with no default location. If i receipt (misc receipt) an article with default location, all its ok, the default locarion in proposed. But when i receipt an article without default…
  • v12p34 Journal Traceability [SEED]

    Hello, when we try to view the trace of documents with backward movement, the Traceability block shows nothing. Scenario 1: Open GESSOH (or any other function that has Journal.trace). Click on Journal Traceability. Change the direction…