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We have an automatic damage allowance set up as a sales invoicing element; this element value is set on the customer and is populating on both invoices and credit memos. Is there a way to exclude this invoice element from credit memos only?
We recently migrated to V12 and I'm looking for a way to simply have the shipment number be re-highlighted after loading a record...that way when scanning in another shipment it would overwrite the current shipment number and load the next record... Right…
The problem: When printing PDF files generated through X3 V12 to ActiveFax with the goal of automating email & print jobs; ActiveFax cannot read the codes despite having the font successfully installed on the server, pointing to the font in the crystal…
Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…
We would like to find out if anyone has ever setup workflow escalations on purchase request workflow approvals.
under WORKFLOW FURLES, there is a ESC - ESCALATION option when the EVENT TYPE SIGNATURE is selected. However, despite testing…
Hello. Does anyone where credit card stubs are stored in V12? In version 6 it was XCSPSCNT.
We are in the middle of a migration to V12 and I'm trying to understand how credit card stubs are stored; because I will have to update some of my integrations…
When creating a menu item that is just an external link, the iframe fails to load. I even tried just rendering a simple page from a local apache web server and i cannot get it to work, regardless of how I configure the meta CSP values.
I want to write the following SQL Query as 4 GL Link instruction:
As seen in above screenshot this returns a record. With the following Link statement I try to make this SQL in 4GL.
In 4 GL I make a left outer join and check with [F:YCFPJOB…
The title says it all. Only happens in some folders, v12 Patch 31.
The work around is to take a patch of the graphical query from Problem Folder, integrated it into a Known Good Folder, and after validating, copy the JSON file shown in the error from…
Not sure the exact steps but this normally occurs after I set up Security Profile, Roles, Groups, and a user for a test run in Syracuse Administration module.
Often occurs in Google Chrome.
I normally use Firefox as an emergency when this occurs…
I'm trying to use X3 V12 webservices from PHP application, below the code I used to save a new order :
$soapclient=new SoapClient($wsdl, $options);
$callContext = array('codeLang'=>$code_lang, 'codeUser'=>$username, 'password'=>$password, …
I am moving over a X3 pu9p5 MongoDB over to X3 v12p32 as a test run.
I have done the necessary grind from MongoDB from 3.0 (pu9) to 4.4.12 (v12p32) as per MongoDB requirements.
I have also rerun the syracuse install to confirm Syracuse…
We both purchase and manufacture (it is a by product) the same product, however the WO costing always defaults to the Purchased cost, is there any around this to force the manufactured product to use the standard cost rather than the cost of the…
From Relases note, from 2022R2
Update currency rates on demand. Use the Update currency rates function (FUNCURRAT) to update rates for all or a specific currency based on a selected date.
How to setup the webservice to receive exchange rate with this…
Is it possible to restrict a user to acces a folder? I'm trying to give acces to only one of the 2 folders we have but the workaround i've done is to create a new group and give acces only to said folder.
Is this the correct way or i am doing…
Good afternoon, I have a similar problem when posting an invoice by Supplier BP Invoices:
After comparing the PINVOICE table with another invoice that is already posted, I see that it does not fill the LED_0 and CURLED_0 fields.
When you exit…
Hi everyone, I came across these excellent and useful to improve navigation on X3 V12.
A. Right Panel Actions
ESC + N – new
ESC + B - save
ESC + C - create
ESC + D - delete
ESC + E - cancel
ESC + ALT + U - refresh
ESC + ALT + P - print…
I am trying to Export a template using webservice AOWSEXPORT with chrono "YES" using SOAPUI. But I am getting error or the result set has zero even after modifying or adding a record using Import.
If I say Choro is NO webservice is returning all…
I would like to take action in a screen based on which transaction code was use to enter the screen. Is there a variable available that will show which transaction was chosen when launching the function?
We would like to seek your advice for the issue we encountered. We are not able to upload chinese file name as attachment. The error we hit is "
System Error : of_fsq failed to open <<masked>>/��.pdfy".