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Update 11.0.1

Update
(Patches no.)

Informations

Sage X3 functions

 1

(1-676)

File : X3_ProductUpdate_11.0.1.zip

Before integration

  • Mandatory installation of the following technical component :

Syracuse server

Download file SafeX3_Syracuse_11.1.zip.
Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.1_ENG.htm.
After updating the Syracuse server : empty your Internet browser cache before logging in.

  • Recommended installation of the following technical component :

Console

Download file SafeX3_Console_235.zip.
Unzip the file and follow instructions in file named SAFEX3CONSOLE_235_ENG.htm file.

  • Modified tables :

Attention to the integration time of this update on large volumes for tables :

ASYSSMDBASSO, ASYSSMEXTERN, ASYSSMINTERN, BOSIMP, BPCUSTOMER, BSIBPRNUM, BSIDUD, BSIFILFMT, BSIIMP, BSIIMPPAR, BSIINVDIO, BSISCT, BSISCTD, BSISEALIS, BSISEALISD, DIETRS, EDICATL, EDITMPDOC, FUP, FUPGRP, GDIE, HDKTRS, JSNX3DET, JSNX3HEAD ...

Pay attention to have enough space in Oracle tablespaces.

After integration

  • New activity codes:

Module Sales

        * ELINV (Electronic invoice)

Module Manufacturing

        * POPS (Production Scheduler)
  • New files:

Module Manufacturing

        * POPSCALEXP (Calendar exception)
        * POPSMRK (Planner One marker)
        * POPSPIN (Operation pin type)
        * POPSTAG (Planner One tag)
        * POPSWOS (Prod. Scheduler WO suggestions)

Module Common Data

        * JSNX3DET (JSON-X3 transform map detail)
        * JSNX3HEAD (JSON-X3 transformation mapper)
        * JSNX3TRAN (JSON-X3 transport)

Module Development

        * BOSIMP (Subcontract BOM)
  • New functions:

Module Manufacturing

        * FUNPSMOPT (Submit for scheduling)
        * FUNPSSCH (Production Scheduler)
        * FUNPSVIEW (Production Scheduler viewer)
        * GESMOD1 (Weighing scale templates)
        * MMPS (Production Scheduler)
        * PSOPTFREE (Remove from scheduling)
  • New parameters:

Chapter CPT (Accounting)

        * VATLINGNR (VAT line generation)

Chapter LOC (Localisations)

        * RSABODY (Body)
        * RSACERT (Certificate)
        * RSADEST (Destination)
        * RSASIGN (Activate)
        * RSASMTP (Notification)
        * RSASUBJECT (Subject)
        * RSASUBTITL (Subtitle)
        * RSATHEME (Theme)
        * RSATITLE (Title)

Chapter SUP (Supervisor)

        * CPYMAXLEN (Max size of company codes)
        * CPYMINLEN (Min size of company codes)
        * FCYMAXLEN (Max size of site codes)
        * FCYMINLEN (Min size of site codes)

Chapter TC (Common Data)

        * PJMOPECST (Operation labor rate priority)
        * SEPARCODE (Field separator)

Chapter TRS (Acc Payable/Acc Receivable)

        * HEAAMTBPC (Cust. inv. header amt. ctrl)
        * HEAAMTBPS (Supplier inv. header amt. ctrl)
        * WRNMSGBPC (Customer inv. warning msg.)
        * WRNMSGBPS (Supplier invoice warning msg.)
  • New views:

Module Financials

        * GST (GST detail)

Module Common Data

        * LEGICNDCPY (Invoicing terms)
        * PIMPLIMP (Chargeable lines)
        * PJMBUDPRO0 (Budget progress)
        * PJMBUDPROG (Budget progress)
        * PJMBUDTREE (Cost structure)
        * PJMTASTREE (Task planning)
        * PJMTSKTRCA (Assignments)
        * PJMTSKTRFUL (Operational data)
        * PJMTSKTRFULU (Operational data)

Module Fixed Assets

        * FASPHYMVT (Assets with pending element)
  • New representations:

Module A/P-A/R accounting

        * BSIBPRNUM (BP number definition)
        * BSIFILFMT (Bank import format definition)
        * BSIIMP (Bank transaction management)
        * BSIIMPPAR (Bank import settings)
        * BSIINVDIO (Invoice number definition)
        * BSISCT (Bank import segment definition)
        * BSISEAEXD (Excluded terms)
        * BSISEALIS (Search term list)

Module Purchasing

        * PPRICSEARCHM (Purchase price inquiry)
        * SHIPMENT (Shipment)

Module Manufacturing

        * POPSENV (Prod. Scheduler environment)
        * POPSENVUPD (Prod. Scheduler environment)

Module Common Data

        * CCMIMPFOH (Impact analysis-Forecasts)
        * CCMIMPSOH (Impact analysis-Sales orders)
        * EDIXMLFILP (EDI XML files)
        * EDIXSDUPL (EDI XSD file download)
        * JSNX3HEAD (JSON-X3 transformation mapping)
        * JSNX3TRAN (JSON-X3 transport mapping)
        * OPPOR (Project)
        * TABPAYTERMM (Payment terms)
        * TCWPOCSIG (Signed open orders)
        * TCWPOCSIGHIS (Signed open orders history)
        * TCWPOCSIGM (Signed open orders)
        * TCWPOCTOSIG (Open orders to be signed)
        * TCWPOCTOSIGM (Open orders to be signed)
        * TCWPOHSIG (Signed purchase orders)
        * TCWPOHSIGHIS (Signed order hist)
        * TCWPOHSIGM (Signed purchase orders)
        * TCWPOHTOSIG (Purchase orders to be signed)
        * TCWPOHTOSIGM (Purchase orders to be signed)
        * TCWPSHSIG (Signed requests)
        * TCWPSHSIGHIS (Signed purchase request hist)
        * TCWPSHSIGM (Signed requests)
        * TCWPSHTOSIG (Requests to sign)
        * TCWPSHTOSIGM (Requests to sign)
        * TCWPXXHIS (Signed document hist)
        * TCWSOCSIG (Signed open orders)
        * TCWSOCSIGHIS (Signed open orders history)
        * TCWSOCSIGM (Signed open orders)
        * TCWSOCTOSIG (Open orders to be signed)
        * TCWSOCTOSIGM (Open orders to be signed)
        * TCWSOHSIG (Signed sales orders)
        * TCWSOHSIGHIS (Signed order hist)
        * TCWSOHSIGM (Signed sales orders)
        * TCWSOHTOSIG (Sales orders to be signed)
        * TCWSOHTOSIGM (Sales orders to be signed)
        * TCWSQHSIG (Signed quotes)
        * TCWSQHSIGHIS (Signed quote hist)
        * TCWSQHSIGM (Signed quotes)
        * TCWSQHTOSIG (Quotes to sign)
        * TCWSQHTOSIGM (Quotes to sign)
        * TCWSXXHIS (Signed document hist)
  • Miscellaneous tables:
        * 903 (Parameter group)
  • Modified import-export templates:
        * BSIPAY (Bank statement import template)
        * BOMP (Production Bill of Materials)
        * BOMS (Subcontracting BOM)
  • Additional patch – translation correction :

Translation corrections have been performed.
If you want to benefit from these corrections, please integrate the .dat files to be found in the INDPATCH directory.

New functions :

Manufacturing/Production Scheduler/Submit for scheduling

Manufacturing/Production Scheduler/Production Scheduler

Manufacturing/Production Scheduler/Production Scheduler viewer

Common data/Manufacturing tables/Weighing scale templates

Manufacturing/Production Scheduler

Manufacturing/Production Scheduler/Remove from scheduling

Update 11.0.1B

Update
(Patches no.)

Informations

Sage X3 functions

 

File : X3_ProductUpdate_11.0.1B.zip

Mandatory

Update 11.0.2

Update
(Patches no.)

Informations

Sage X3 functions

 2

(677-1292)

File : X3_ProductUpdate_11.0.2.zip

Before integration

  • Mandatory installation of the following technical component :

Syracuse server

Download file SafeX3_Syracuse_11.2.zip.
Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.2_ENG.htm.
After updating the Syracuse server : empty your Internet browser cache before logging in.

  • Recommended installation of the following technical component :

Console

Download file SafeX3_Console_236.zip.
Unzip the file and follow instructions in file named SAFEX3CONSOLE_236_ENG.htm file.

  • Modified tables :

Attention to the integration time of this update on large volumes for tables :

AMIGKEY, ATEXTE, AWRKHISMES, AWRKHISSUI, AWRKPAR, AWRKTRND, BCKITOREN, BPCUSTOMER, BSEINQ, BSIFILFMT, BSIFILFMTD, BSISCT, BSISCTD, CONTACTCRM, DCLVATPORP, DMWBPREXC, DMWPAORD, DMWPRODPACKD, DMWPRODPACKH, DMWQTY, DMWQUOTAD, DMWQUOTAH, DMWSCHEME ...

Pay attention to have enough space in Oracle tablespaces.

After integration

  • New activity codes:

Module Financials

        * DSP (Number of analytical allocation lines)

Module Sales

        * ELINV (Electronic invoice)

Module Common data

        * DMW (Waste disposal management)

  • New files:

Module Financials

        * BSEINQ (Balance sheet inquiry)
        * WHTDTL (WHT detail)
        * WHTHDR (WHT header)

Module Common Data

        * DMWBPREXC (Waste disposal exceptions)
        * DMWPAORD (Waste disposal management)
        * DMWPRODPACKD (Product packaging assignment)
        * DMWPRODPACKH (Product packaging assignment)
        * DMWQTY (Waste disposal quantity)
        * DMWQUOTAD (Waste management quota)
        * DMWQUOTAH (Waste management quota)
        * DMWSCHEME (Waste disposal scheme)
        * DMWWEIGHT (Waste disposal weight)
        * EVCRESULT (EU VAT ID check result)
        * GACCOUNTA (Accounts (additional table))
  • New functions:

Module Financials

        * CONSBSE (Balance sheet inquiry)
        * DCLVATPORI (Export / Import declaration)
        * GESWHT (Withholding tax report)
        * GESWHTA (Withholding tax report archive)

Module Sales

        * FUNAUTINVSCH (Schedule invoice generation)
        * GESCRMSFS01 (Sales order)

Module Manufacturing

        * CRERVV (Version revision)
        

Module Common Data

        * CONSDMWD (Detailed calculation results)
        * CONSDMWG (Grouped calculation results)
        * DMWBAT (Waste disposal calculation)
        * DMWPA (Austria)
        * EVCBAT (EU VAT ID revalidation)
        
        * GESDMWBPREX (Waste disposal exceptions)
        * GESDMWPAORD (Waste disposal management)
        * GESDMWPPA (Product packaging assignment)
        * GESDMWQUOTA (Waste management quota)
        * GESDMWSC (Waste disposal scheme)
        * GESPJM (Project management)
        * GESPSO (Sold product management)
        * GESSFTTEM (Teams)
        * GESTEM (Teams)
        * MDMW (Waste disposal management)
        * MDMWP (Processings)
        * MDMWS (Setup)
        * MOTHD (Other declarations)
        * MPBD (Payment balance declaration)
        * MPBDP (Processings)
        * MPBDS (Setup)
        * MPJM (Project management)
        * PJMACTAFCP (Project copy)
        * PJMFINOV0 (Financial overview)
        * PJMRPTEXT (Financial report extraction)
        * PJMSOQSYN (Sales order resynchronization)
        * PJMTE (Time entry)
  • New parameters:

Chapter AAS (Fixed assets)

        * WIPDEP (Amort. en-cours plans libres)

Chapter CPT (Accounting)

        * EVCCOMPANY (EU VAT ID source company)
        * EVCCONFIRM (EU VAT ID confirmation letter)
        * EVCSERVICE (Webservice for EU VAT ID check)

Chapter LOC (Localisations)

        * RSABODY (Body)
        * RSACERT (Certificate)
        * RSADEST (Destination)
        * RSASIGN (Activate)
        * RSASMTP (Notification)
        * RSASUBJECT (Subject)
        * RSASUBTITL (Subtitle)
        * RSATHEME (Theme)
        * RSATITLE (Title)

Chapter TC (Common Data)

        * PJMAUSCST0 (Allow time entry costs to 0)
        * SFCRM (Salesforce CRM integration)
        * SFCRMCAT (Salesforce customer category)

Chapter VEN (Sales)

        * INVCNDFREE (Free item invoicing term)
  • New views:

Module Financials

        * WHT (WHT detail)

Module Common Data

        * PJMOPPPAF (Assigned projects)
        * PJMTENT (Time entry)
  • New representations:

Module Supervisor

        * AUTILISINI (User initialization)

Module Sales

        * SINVOICEV (Sales invoice)
        * SORDER (Orders)
        * SVCRINVCND (Scheduled invoice)

Module Common Data

        * BPCCATEG (Customer category)
        * BPCUSTOMER (Customers)
        * BPCUSTOMERM (Customers)
        * EDIPURGE (EDI purge)
        * ITMCATEG (Product category)
        * ITMMASTER (Products)
        * ITMSALES (Products - sales)
        * PJMCOSTCTR (Cost type)

  • Miscellaneous tables:
        * 901 (Module for parameters)
        * 903 (Parameter group)
  • New counters:
        * SFBPC (Salesforce customer number)
        * SFCCN (Salesforce contact number)
  • Modified import-export templates:
        * GAC (G/L Accounts)
        * GAC1 (G/L Accounts)
  • Additional patch – translation correction :

Translation corrections have been performed.
If you want to benefit from these corrections, please integrate the .dat files to be found in the INDPATCH directory.

New functions :

Financials/Inquiries/Balance sheet inquiry

Declarations/Tax management/Portugal/Processings/Export / Import declaration

Sales/Invoices/Schedule invoice generation

Declarations/Other declarations/Waste disposal management/Processings/Austria/Detailed calculation results

Declarations/Other declarations/Waste disposal management/Processings/Austria/Grouped calculation results

Declarations/Other declarations/Waste disposal management/Processings/Waste disposal calculation

Declarations/Other declarations/Waste disposal management/Processings/Austria

Common data/BPs/Utilities/EU VAT ID revalidation

Declarations/Other declarations/Waste disposal management/Setup/Waste disposal exceptions

Declarations/Other declarations/Waste disposal management/Setup/Waste disposal management

Declarations/Other declarations/Waste disposal management/Setup/Product packaging assignment

Declarations/Other declarations/Waste disposal management/Setup/Waste management quota

Declarations/Other declarations/Waste disposal management/Setup/Waste disposal scheme

Project management/Sold product management

Common data/Manufacturing tables/Teams

Common data/Manufacturing tables/Teams

Declarations/Other declarations/Waste disposal management

Declarations/Other declarations/Waste disposal management/Processings

Declarations/Other declarations/Waste disposal management/Setup

Declarations/Other declarations

Declarations/Other declarations/Payment balance declaration

Declarations/Other declarations/Payment balance declaration/Processings

Declarations/Other declarations/Payment balance declaration/Setup

Project management/Project copy

Project management/Financial overview

Project management/Financial report extraction

Project management/Sales order resynchronization

Project management/Time entry

Update 11.0.2B

Update
(Patches no.)

Informations

Sage X3 functions

 

File : X3_ProductUpdate_11.0.2B.zip

Mandatory

Update 11.0.3

Update
(Patches no.)

Informations

Sage X3 functions

 3

(1293-1749)

File : X3_ProductUpdate_11.0.3.zip

Before integration

  • Mandatory installation of the following technical component :

Syracuse server

Download file SafeX3_Syracuse_11.3.zip.
Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.3_ENG.htm.
After updating the Syracuse server : empty your Internet browser cache before logging in.

  • Recommended installation of the following technical component :

Console

Download file SafeX3_Console_239.zip.
Unzip the file and follow instructions in file named SAFEX3CONSOLE_239_ENG.htm file.

  • Modified tables :

Some tables are modified; mind the integration time for this update on large volumes for tables :

AWRKHISSUI, BALAGEEOY, BSEINQ, DMWSCHEME, EDIBPRPAR, EDICATREF, EDICPYPARD, EDIFLOD, EDITMPDOC, EDIXMLFIL, EDIXMLFILD, EDIXMLFILF, EDIXMLFILP, EDIXMLFILXSD, GLED, MFGITM, OPERATIONS, PARMRP, PINVOICED, PJMTIMEMP, PJMTSK, POPSOBJ, PORDERP ...

Pay attention to have enough space in Oracle tablespaces.

After integration

  • New activity codes:

Module Sales

        * ECM (E-commerce)

Module Manufacturing

        * POPSN (Production Scheduler)
  • New files:

Module Financials

        * BALAGEEOY (EOFY aged overdue invoice list)

Module Manufacturing

        * POPSOBJ (Objects in PS)

Module Common Data

        * TIMEADJUST (Daylight saving time)
        * TIMETRANS (Change to daylight saving time)
        * TIMEZONEINFO (Time zones)
  • New functions:

Module Financials

        * CONSRSA (Recapitulative statement)
        * CONSTRA (VAT declaration)
        * DCLVATAUT3 (Recapitulative statem. param.)
        * DCLVATAUT4 (VAT declaration parameter)
        * DCLVATAUT5 (Report line definitions)
        * MAUTP (Processings)
        * MAUTS (Setup)

Module Common Data

        * CONSDMWDD (Detailed calculation results)
        * CONSDMWGD (Grouped calculation results)
        * DMWPD (Germany)
  • New parameters:

Chapter LOC (Localisations)

        * FACTURAE (Facturae format)

Chapter SUP (Supervisor)

        * DUPCNTNAME (Duplicate contact authorized)
  • New views:

Module Common Data

        * PJMOPPAUS (Assigned projects)
  • New representations:

Module Financials

        * PROJET (Project )

Module Manufacturing

        * TABWRKCTR (Work center groups)
        * WORKSTATIO (Work centers)

Module Common Data

        * EDIBPRPAR (EDI partners by BP)
        * EDICPYPAR (EDI partners by company)
        * EDIFIL (Files)
        * EDIFLO (Flow)
        * EDIMSG (Message mapping)
        * EDIPIHFACE (Purchase invoice)
        * EDISIHFACE (Sales invoices)
        * EDIXMLFIL (EDI XML files)
        * EDIXMLFILDUP (EDI XML files)
        * TIMEADJUST (Daylight saving time)
        * TIMETRANS (Change to daylight saving time)
        * TIMEZONEINFO (Time zones)
  • Workflow rule:
        * POCSIG (Contract signatures management)
        * POCSIGNOT (Signature notification)
        * POCSIGREJ (Contract rejection)
        * POCSIGVAL (Contract signature)
        * POHSIG (Order signatures management)
        * POHSIGNOT (Signature notification)
        * POHSIGREJ (Order rejection)
        * POHSIGVAL (Order signature)
        * PSDSIG (PR line signatures management)
        * PSDSIGNOT (PR line signature notification)
        * PSDSIGREJ (PR line rejection)
        * PSDSIGVAL (PR line signature)
        * PSHSIG (PR signatures management)
        * PSHSIGNOT (PR signature notification)
        * PSHSIGREJ (PR rejection)
        * PSHSIGVAL (PR signature)
        * SOCSIG (Open order signature mgmt)
        * SOCSIGNOT (Signature notification)
        * SOCSIGREJ (Open order rejection)
        * SOCSIGVAL (Open order signature)
        * SOHSIG (Order signature mgmt)
        * SOHSIGNOT (Signature notification)
        * SOHSIGREJ (Order rejection)
        * SOHSIGVAL (Order signature)
        * SQHSIG (Quote signature mgmt)
        * SQHSIGNOT (Signature notification)
        * SQHSIGREJ (Quote rejection)
        * SQHSIGVAL (Quote signature)
  • Miscellaneous tables:
        * 2002 (File standard)
        * 317 (Tax stamp)
  • Modified Automatic Journals:
        * BPCCO (Inter-company customer invoice)
        * BPCIN (Customer Invoice- A/R)
        * SIHI (Customer Invoice (sales))
        * SIHI2 (Customer Invoice Increase Line)
        * SIHI3 (Customer Inv with footer & ana)
        * WIP (Work in Progress)

These journals are integrated to the X3 folder.
Before recopying them manually from the X3 folder to the operating folder, start the automatic document comparison to identify the variances.

  • Additional patch – translation correction :

Translation corrections have been performed.
If you want to benefit from these corrections, please integrate the .dat files to be found in the INDPATCH directory.

New functions :

Declarations/Tax management/Austria/Processings/Recapitulative statement

Declarations/Tax management/Austria/Processings/VAT declaration

Declarations/Tax management/Austria/Setup/Recapitulative statem. param.

Declarations/Tax management/Austria/Setup/VAT declaration parameter

Declarations/Tax management/Austria/Setup/Report line definitions

Declarations/Tax management/Austria/Processings

Declarations/Tax management/Austria/Setup

Setup/Declarations/Declarations

Setup/Setup

Declarations/Other declarations/Waste disposal management/Processings/Germany/Detailed calculation results

Declarations/Other declarations/Waste disposal management/Processings/Germany/Grouped calculation results

Declarations/Other declarations/Waste disposal management/Processings/Germany

Update 11.0.4

Update
(Patches no.)

Informations

Sage X3 functions

 4

(1750-1960)

File : X3_ProductUpdate_11.0.4.zip

Before integration

  • Mandatory installation of the following technical component :

Syracuse server

Download file SafeX3_Syracuse_11.4.zip.
Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.4_ENG.htm.
After updating the Syracuse server : empty your Internet browser cache before logging in.

  • Recommended installation of the following technical component :

Production scheduler

Installation : Download file SafeX3ProductionScheduler-11.004.zip.
Unzip the file and follow instructions in file named SafeX3ProductionScheduler-11.004_ENG.htm file.

  • Modified tables :

Some tables are modified; mind the integration time for this update on large volumes for tables :

BALAGEEOY, CACCEDEF, OPPORCRM, OPPORPJM, PJMSALITMD, POPSPIN

Pay attention to have enough space in Oracle tablespaces.

After integration

  • New representations:

Module Development

        * TABINVCNDSIM (Simulation)

Module Fixed Assets

        * PHYELT (Physical assets)
        * PHYLCT (Location)
  • Modified Automatic Journals:
        * STKRE (Purchase receipt)
        * STKUV (No Absorbed Value after update)

These journals are integrated to the X3 folder.
Before recopying them manually from the X3 folder to the operating folder, start the automatic document comparison to identify the variances.

  • Additional patch – translation correction :

Translation corrections have been performed.
If you want to benefit from these corrections, please integrate the .dat files to be found in the INDPATCH directory.

Update 11.0.5

Update
(Patches no.)

Informations

Sage X3 functions

 5

(1961-2235)

File : X3_ProductUpdate_11.0.5.zip

Before integration

  • Mandatory installation of the following technical component :

Syracuse server

Download file SafeX3_Syracuse_11.5.zip.
Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.5_ENG.htm.
After updating the Syracuse server : empty your Internet browser cache before logging in.

  • Modified tables :
    • Some tables are modified; mind the integration time for this update on large volumes for tables :

      BALAGEEOY, BSIELTMAP, BSIELTMAPD, BSIFILFMT, BSIFILFMTD, BSIIMPD, BSIIMPDS, BSIIMPPAR, BSISCT, BSISCTD, BSISEALISD, GLED, KPYIMPTRAN, MACHINES, PJMAUS, POPSCALEXP, POPSCUSFLDS, POPSCUSVALS, POPSMRK, POPSOBJ, POPSPIN, POPSTAG, SFTTXN, SFTTXNH ...

      Pay attention to have enough space in Oracle tablespaces.

      After integration

      • New files:

      Module A/P-A/R accounting

              * BSIELTMAP (Camt element mapping detail)
              * BSIELTMAPD (Camt element mapping)
              * BSIIMPDS (Bank statement imp. sub-detail)

      Module Manufacturing

              * POPSCUSFLDS (Prod. Sched. custom fields)
              * POPSCUSVALS (Prod. Sched. custom values)
      • New functions:

      Module Financials

              * GESGST (GST report)
              * GESGSTA (GST report archive)
              * MAUS (Australia)
              * MAUSG (GST report)
              * MAUSW (Withholding tax report)

      Module Manufacturing

              * GESPOPSCV (Prod. Sched. custom values)

      Module Common Data

              * PJMBUDTRQ (Financial overview queries)
              * PJMBUDTRS (Financial overview structure)
      • New representations:

      Module A/P-A/R accounting

              * BSIBPRNUMDUP (BP number definition)
              * BSIELTMAP (Camt element mapping)
              * BSIELTMAPDUP (Camt element mapping)
              * BSIFILFMTDUP (Bank import format definition)
              * BSIIMPPARDUP (Bank import settings)
              * BSIINVDIODUP (Invoice number definition)
              * BSISCTDUP (Bank import segment)
              * BSISEALISDUP (Search term list)

      Module Common Data

              * EDIXMLFILD (EDI XML files)
              * PJMBUDTRQ (Financial overview queries)
              * PJMBUDTRS (Financial overview structure)
      • Modified import-export templates:
              * BSIPAY (Bank statement import template)
              * ROU (Routes)
      • Modified Automatic Journals:
              * STKBB (Assembly)
              * STKCN (Sales Credit note)
              * STKDB (Disassembly)
              * STKEN (Misc. Receipt)
              * STKEO (Production reporting)
              * STKHD (Customer Service consumption)
              * STKIN (Stock Count)
              * STKIS (Misc. Issue)
              * STKMC (Material tracking)
              * STKPN (Supplier return)
              * STKRC (Material consumpt SC receipt)
              * STKSC (Inter-site transfer)
              * STKSD (Sales delivery)
              * STKSI (Sales invoice)
              * STKSR (Customer return)
              * STKUV (No Absorbed Value after update)

      These journals are integrated to the X3 folder.
      Before recopying them manually from the X3 folder to the operating folder, start the automatic document comparison to identify the variances.

      • Additional patch – translation correction :

      Translation corrections have been performed.
      If you want to benefit from these corrections, please integrate the .dat files to be found in the INDPATCH directory.

    New functions :

    Declarations/Tax management/Australia/GST report/GST report

    Declarations/Tax management/Australia/GST report/GST report archive

    Declarations/Tax management/Australia

    Declarations/Tax management/Australia/GST report

    Declarations/Tax management/Australia/Withholding tax report

    Manufacturing/Production Scheduler/Prod. Sched. custom values

    Update 11.0.6

    Update
    (Patches no.)

    Informations

    Sage X3 functions

     6

    (2236-2637)

    File : X3_ProductUpdate_11.0.6.zip

    Before integration

    • Mandatory installation of the following technical component :

    Syracuse server

    Download file SafeX3_Syracuse_11.6.zip.
    Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.6_ENG.htm.
    After updating the Syracuse server : empty your Internet browser cache before logging in.

  • Modified tables :
  • Some tables are modified; mind the integration time for this update on large volumes for tables :

    ABLOB, ACLOB, BPADDRESS, BSIIMP, BSIIMPPAR, CASHPAYSPA, DCLVATPORH, DCLVATPORL, EDIXMLFILD, EDIXSDUPLLOB, ELOFCIM, GSTDTL, GSTHDR, OPPORSTA, OPPORSTB, PAREVT, PAREVTD, PJMAFF, PJMAUS, PJMBUD, PJMBUDLIG, PJMBUDTRQ, PJMBUDTRS, PJMCLOB, PJMCOSTCTR ...

    Pay attention to have enough space in Oracle tablespaces.

    • Recommended installation of the following technical component :

    Production scheduler
    Installation : Download file SafeX3ProductionScheduler-11.006.zip.
    Unzip the file and follow instructions in file named SafeX3ProductionScheduler-11.006_ENG.htm file.

    Print server EDT.213
    Download file SafeX3V2_SrvEdt213.zip.
    Unzip the file and follow instructions in file named SAFEX3V2SRVEDT213_ENG.htm file.

    After integration

    • New activity codes:

    Module Common Data

            * DATEV (DATEV)
    • New functions:

    Module Financials

            * CONSVCI (VAT code inconsistency)
            * FUNPNH (Credits to receive)
            * FUNPTH (Invoice receivables)

    Module A/P-A/R accounting

            * BSIRAPBAN (Bank statement reconciliation)
            * CONSCAA (Counter account analysis)

    Module Manufacturing

            * FUNPSFDMAUPD (Recalculate work order FDMA)

    Module Common Data

            * EDIXMLFIL (XML file)
            * EDIXSDUPL (EDI upload XSD file)
            * TRACKTPL (Logistical tracking template)
    • New parameters:

    Chapter CPT (Accounting)

            * LOWMTCGEN (Exch rate var / low matching)

    Chapter EXAPP (External applications)

    Chapter LOC (Localisations)

            * GERDATDIS (DATEV)
            * GERDATLEN (DATEV)
    • New views:

    Module Financials

            * UKPAYPRACST3 (UK Payment practices)
            * UKPAYPRACTI (UK Payment practices)

    Module Common Data

            * DESPJMTSKOPE (Operation description)
    • New representations:

    Module Common Data

            * EDIRUNISS (EDI issues generation)
            * EDIRUNREC (EDI receipts generation)
            * TRACKTPL (Logistical tracking template)
    • Miscellaneous tables:
            * 8301 (Field 41 - reason)
    • Modified import-export templates:
            * BSIPAY (Bank statement import template)
            * PHYAE (Physical assets AE)
    • Modified Automatic Journals:
            * STKRE (Purchase receipt)

    These journals are integrated to the X3 folder.
    Before recopying them manually from the X3 folder to the operating folder, start the automatic document comparison to identify the variances.

    • Additional patch – translation correction :

    Translation corrections have been performed.
    If you want to benefit from these corrections, please integrate the .dat files to be found in the INDPATCH directory.

    • Patch complement – For users of EDI module:

    For users of EDI module who need to receive or send EDI messages in XML format, it is recommended to install the patch 'V11_EDI_NewFeaturesP6.dat' delivered within DIVEDI directory.

    As for others EDI messages, EDIX3 activity code must be active.

    This patch contains :

  • XSD structures for electronic invoices FACTURAE3.2, FACTURAE3.2.1 and XSD structure for electronic invoice signature.
  • Setup of message mapping for the following XML files FACTURAE 3.2 FX1 and FACTURAE 3.2.1 FX1 to send sales invoices and FACTURAE 2 FX1 to receive purchase invoices.
  • Setup of flows, EDI category FACTURAE, EDI protocol FACTURAE and EDIPIH import template.

  • After this patch installation, it is mandatory to access to EDI setup functions to save it in Mongo data base before using them.

      New functions :

      Financials/Interfaces/DATEV/VAT code inconsistency

      Financials/Closing processings/Credits to receive

      Financials/Closing processings/Invoice receivables

      Financials/Interfaces/DATEV/Counter account analysis

      Manufacturing/Production Scheduler/Recalculate work order FDMA

      Update 11.0.7

      Update
      (Patches no.)

      Informations

      Sage X3 functions

      &nbsp7

      (2638-3052)

      File : X3_ProductUpdate_11.0.7.zip

      The integration of this patch will trigger a validation of all X3 requests. The time of integration can be lengthened according to the number of requests present in the folders

      Before integration

      • Mandatory installation of the following technical component :

      Syracuse server

      Download file SafeX3_Syracuse_11.7.zip.
      Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.7_ENG.htm.
      After updating the Syracuse server : empty your Internet browser cache before logging in.


      Some tables are modified; mind the integration time for this update on large volumes for tables :

      CASHPAYSPA, DATEVTAX, DKSKEY, DPRMOD, ECCVAL, GDPDUDUD, PJMTSKITM, RPLWST, TABPAM, TEXCPT

      Pay attention to have enough space in Oracle tablespaces.

      After integration

      • New files:

      Module Common Data

              * GDPDUDUD (Open items)
      • New functions:

      Module Financials

              * BUDGET (Budget entry)
      • New parameters:

      Chapter VEN (Sales)

              * SDHTYPNINV (Nonbillable delivery type)
      • New views:

      Module Common Data

              * VCONTIME4 (Service contract)
      • New representations:

      Module Sales

              * EDISOHEM (Sales order)

      Module Common Data

              * EDIPTCDUP (Protocol)
      • Miscellaneous tables:
              * 327 (DATEV §13b issue code)
      • Modified import-export templates:
              * GDPDU01 (GDPDU G/L accounts)
              * GDPDU0201 (GDPDU Customer accounting data)
              * GDPDU0202 (GDPDU Customer header data)
              * GDPDU0301 (GDPDU Supplier accounting data)
              * GDPDU0302 (GDPDU Supplier header data)
              * GDPDU04 (GDPDU Open items)
              * GDPDU06 (GDPDU Journal entries header)
              * GDPDU07 (GDPDU Tax codes)
              * GDPDU0701 (GDPDU Tax rates)
              * GDPDU08 (GDPDU Hist. open items cust.)
              * GDPDU09 (GDPDU Hist. open items suppl.)
              * GDPDU10 (GDPDU Accounting entry lines)
              * GDPDU11 (GDPDU Receipt type)
              * GDPDU12 (GDPDU Line code)
              * GDPDU20 (GDPDU Analytical entries line)
              * GDPDU21 (GDPDU Sectors)
              * GDPDU22 (GDPDU Dimensions)
              * GDPDU23 (GDPDU Anayltical natures)
              * GDPDUADD (GDPDU Address data)
              * GDPDUCOA (GDPDU Account plans)
              * GDPDULED (GDPDU Legders)
              * SDH (Shipments)
              * SDHFL (Full shipments)
              * OPPCRM (CRM Projects)
              * GDPDU44 (GDPDU Financial Assets)
              * GDPDU45 (GDPDU Depreciation methods)
              * GDPDU46 (GDPDU Depreciation rates)
              * GDPDU47 (GDPDU Depreciation charges)
              * GDPDU48 (GDPDU Physical elements)
      • Modified Automatic Journals:
              * STKRE (Purchase receipt)

      These journals are integrated to the X3 folder.
      Before recopying them manually from the X3 folder to the operating folder, start the automatic document comparison to identify the variances.

      • Additional patch – translation correction :

      Translation corrections have been performed.
      If you want to benefit from these corrections, please integrate the .dat files to be found in the INDPATCH directory.

      • Patch complement For nonbillable delivery usage: 

      To use nonbillable delivery, it is recommended to install patch 'V11_NonBillableDeliveries.dat' delivered in DIVSDN directory.

      It contains:

      • The nonbillable delivery type SDNB
      • The sequence number for nonbillable deliveries SDN
      • The dedicated transaction for nonbillable deliveries NBIL
      • The general parameter value SDHTYPNINV (Default nonbillable delivery)=SDNB


      New functions :

      Financials/Budgets/Budget entry

      Update 11.0.8

      Update
      (Patches no.)

      Informations

      Sage X3 functions

       8

      (3053-3331)

      File : X3_ProductUpdate_11.0.8.zip

      Before integration

      • Mandatory installation of the following technical components :

      Syracuse server

      Download file SafeX3_Syracuse_11.8.zip.
      Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.8_ENG.htm.
      After updating the Syracuse server : empty your Internet browser cache before logging in.

      Runtime

      Download file SafeX3_Runtime_R080.003.zip.
      Unzip the file and follow instructions in file named SAFEX3RUNTIME_R080.003_ENG.htm file.

      Some tables are modified; mind the integration time for this update on large volumes for tables :

      AGDPRMAI, AGDPRPHONE, AGDPRSETTING, AGDPRVCR, ALISTER, CONTACT, DKSDATA, ELEAACTU, ELEACNL, ELEACRT, ELEAEND, ELEAPAY, ELEARPU, ELEATRM, ITMFACILIT, LEABILBOOK, LEASE, MFGTRS, TMPARPT, TMPSRPT

      Pay attention to have enough space in Oracle tablespaces.

      After integration

      • New activity codes:

      Module Sales

              * SDL (No. of lot detail lines)
      • New files:

      Module Supervisor

              * AGDPRSETTING (GDPR setup)
              * AGDPRVCR (GDPR search)
      • New functions:

      Module Supervisor

              * AGDPRMAI (List of email data)
              * AGDPRPDATA (List of personal data)
              * AGDPRPHONE (List of phone data)
              * AGDPRSEA (GDPR search)
              * ALISTDPOCPY (Contrôle société pour DPD)
              * GESAGS (GDPR setup)
              * MGDPR (GDPR)

      Module A/P-A/R accounting

              * BSIIMPORT (Bank transactions import)

      • New parameters:

      Chapter SUP (Supervisor)

              * MAXSPEACV (Specific ACV limit)

      • Modified import-export templates:
              * LEA (Leases)

      • Modified Automatic Journals:
              * PIHI (Supplier Invoice (Purchasing))
              * PIHI2 (Supplier Invoice Increase Line)
              * PIHI3 (Supplier Inv Distrib Line Elt)

      These journals are integrated to the X3 folder.
      Before recopying them manually from the X3 folder to the operating folder, start the automatic document comparison to identify the variances.


      • Additional patch – translation correction :

      Translation corrections have been performed.
      If you want to benefit from these corrections, please integrate the .dat files to be found in the INDPATCH directory.


      • Patch complement – For BALSITCT financial data extraction usage:

      For Financial data extraction usage, it is recommended to install patch “V11_TXS_BALSITCT.dat” delivered in DIVTXS directory.

      it contains:

      The setup of the BALSITCT financial data extraction with the following modification:

      Changes on line 123. Accounts 485 and 568 already indicated on line 131.



      • Recommended installation of the following technical components :

       

      • Additional patch - Resource pack Entreprise Management

      Entreprise Management V11 and Entreprise Management HR V12 can be installed on the same site as separate solutions, sharing the same Syracuse server. The Syracuse server must be in the last version (V12). To avoid disfunction related to links definition, or authoring, you can install an additional patch.

      X3_ProductUpdate_Resources_11.0.8.zip

      This patch contains the sitemap (navigation page), menu entries, home pages and authoring.
      Integrate it identically to a standard patch but without mention any Endpoint.

        New functions :

        Usage /GDPR/List of email data

        Usage /GDPR/List of personal data

        Usage /GDPR/List of phone data

        Usage /GDPR/GDPR search

        Usage /GDPR/Contrôle société pour DPD

        Usage /GDPR/GDPR setup

        Usage /GDPR

        A/P-A/R accounting/Reconciliation/Advanced bank statement/Bank transactions import

        Update 11.0.9

        Update
        (Patches no.)

        Informations

        Sage X3 functions

         9

        (3332-3702)

        File : X3_ProductUpdate_11.0.9.zip

        Before integration

        • Mandatory installation of the following technical component :

        Syracuse server

        Download file SafeX3_Syracuse_11.10.zip.
        Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.10_ENG.htm.
        After updating the Syracuse server : empty your Internet browser cache before logging in.

      • Modified tables :
      • Some tables are modified; mind the integration time for this update on large volumes for tables :

        ABATGRP, ABATRQT, APLLCK, COSTSTCD, DCLVATBOXDBD, DCLVATBOXH, DCLVATBOXPYD, EDIBPRPAR, EDIFLOA, EDIFLOAP, EDIPTCM, EFASACT, EFASAFFAGE, EFASCCNAGE, EFASCCNCNL, EFASCCNISS, EFASCFS, EFASCHGIMP, EFASCHGPPL, EFASCNL, EFASCRT, EFASIML, EFASISS ...

        Pay attention to have enough space in Oracle tablespaces.

        After integration

        • New activity codes:

        Module Financials

                * VATBX (VAT boxes management)

        Module A/P-A/R accounting

                * BSINB (Bank statement import)
        • New files:

        Module Financials

                * GSTGRP (GST group header)
                * GSTGRPD (GST group details)
                * GSTPER (GST reporting period header)
                * GSTPERD (GST reporting period details)

        Module Common Data

                * EDIFLOA (Attachment)
                * EDIFLOAP (Parameters)
                * EDIPTCM (Protocol detail)
        • New functions:

        Module Supervisor

                * ABIUPDSTA (Flag update)

        Module Financials

                * DCLVATAUS (Australian GST)
                * GESGSTGRP (GST Groupings)
                * GESGSTPER (GST reporting periods)
                * GESVTB (VAT boxes)
                * MOTH (Others)
                * RFI6B (Print/group/acct )
                * RPT6F (Print/group/acct )

        Module Fixed Assets

                * GESPVT (Advanced event parameters)
                * MNTPVT (Event maintenance)
        • New parameters:

        Chapter CPT (Accounting)

                * BLAMAXCPY (Dimension balance inquiry max)

        Chapter LOC (Localisations)

                * AUSGSTASOF (As of date)
                * AUSTMPBLK (Blocking on temporary journals)
                * AUSVAT (Australian GST)

        Chapter TC (Common Data)

                * CMMPERCTL (Commitment period control)
                * PJMLOGFIL (Project technical log file)
                * TASCLOORD (Closing with WIP authorized)
        • New representations:

        Module Supervisor

                * ASYRREQ (List of queries)

        Module Sales

                * EDISIHEM (Sales invoice)
                * EDISIHTR (Sales invoice)

        Module Common Data

                * EDIPTC (Protocol)
                * EDISEQFIL (Sequential file)
                * EDISTO (Temp storage space)
        • New counters:
                * GSTP1 (GST reporting period)
        • Modified import-export templates:
                * ABNAUT (Bank sort codes [GER+AUT])
                * ABNGER (Bank sort codes [GER+AUT])
                * CRY (Dimensions groups)

        • Recommended installation of the following technical components :

         

        • Additional patch - Resource pack Entreprise Management

        Entreprise Management V11 and Entreprise Management HR V12 can be installed on the same site as separate solutions, sharing the same Syracuse server. The Syracuse server must be in the last version (V12). To avoid disfunction related to links definition, or authoring, you can install an additional patch.

        X3_ProductUpdate_Resources_11.0.9.zip

        This patch contains the sitemap (navigation page), menu entries, home pages and authoring.
        Integrate it identically to a standard patch but without mention any Endpoint.

          New functions :

          Declarations/Tax management/Australia/GST report/GST Groupings

          Declarations/Tax management/Australia/GST report/GST reporting periods

          Declarations/Tax management/Others/Setup/VAT boxes

          Declarations/Tax management/Others

          Update 11.0.10

          Update
          (Patches no.)

          Informations

          Sage X3 functions

           10

          (3703-4066)

          File : X3_ProductUpdate_11.0.10.zip

          Before integration

          • Mandatory installation of the following technical components :

          MongoDb database server

          Download file SafeX3_Mongodb_3.4.16.zip.
          Unzip the file and follow instructions in file named SAFEX3MONGODB_3.4.16_ENG.htm.

          Syracuse server

          Download file SafeX3_Syracuse_11.11.zip.
          Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.11_ENG.htm.
          After updating the Syracuse server : empty your Internet browser cache before logging in.

          Client Weighing :

          The Ilog connector includes a new weighing DLL.

          It is necessary to reinstall the ILOG connector you will find from the Syracuse menu : Administration/Utilities/Installation/Ilog connector.

          • Installation of the following technical component :

          Production scheduler

          New installation : Download file SafeX3ProductionScheduler-11.0.10.zip.
          Unzip the file and follow instructions in file named SafeX3ProductionScheduler-11.0.10_ENG.htm file.

          Update : Download file PlannerOne.SAGE.6.0.1829.zip
          and refer to the documentation for installation.

          For an update, version 6.0.1829 installation is mandatory

        • Modified tables :
        • Some tables are modified; mind the integration time for this update on large volumes for tables :

          BOMRET, BSIIMP, BSIIMPTC, BSIITCD, CBNDET, DKSDATAFRA, GAUTRCTMP, GAUTRCVCR, ITCNAT, MFCNAT, MFGITMTRK, MFGMAT, PDPDET, PJMDE, PJMTIMEMP, PJMTSKITM, POPSMRK, POPSPIN, PWRKPOC, TABMAT, VATENTFRM, VATENTFRMD, VATFRMENT, VATFRMENTD

          Pay attention to have enough space in Oracle tablespaces.

          After integration

          • New activity codes:

          Module Common Data

                  * DSFR (French electronic signature)
          • New files:

          Module Financials

                  * VATENTFRM (VAT form (definition))
                  * VATENTFRMD (VAT form detail (definition))
                  * VATFRMENT (VAT form (values))
                  * VATFRMENTD (VAT form detail (values))

          Module A/P-A/R accounting

                  * BSIIMPTC (Bank import type codes)
                  * BSIITCD (Bank import type codes)

          Module Common Data

                  * DKSDATAFRA (Electronic signatures)
          • New functions:

          Module Financials

                  * GESVEF (VAT form)
                  * GESVFE (VAT form entry)

          Module Common Data

                  * FRADSICTL (Digital signature control)
                  * MAFRA (France)
                  * PJMACTBUD (Project budgets)
                  * PJMACTTAS (Project tasks)
          • New parameters:

          Chapter LOC (Localisations)

                  * DSFRAGL (GL digital signature)
                  * DSFRAINV (Invoices electronic signature)
                  * MTDENV (VAT form)

          Chapter TC (Common Data)

                  * PJMDEFSTA (Project default status)
          • New views:

          Module Financials

                  * SELVATRQTSWI (VAT query selection)
          • New representations:

          Module Supervisor

                  * APSADX (User monitor)

          Module A/P-A/R accounting

                  * BANACO (BANK)
                  * BSIIMPTC (Bank import type codes)
                  * BSIIMPTCDUP (Bank import type codes)
          • Workflow rule:
                  * WRKREM1 (First Workflow Reminder)
          • New counters:
                  * VATID (VAT declaration number)
          • Modified Automatic Journals:
                  * STKDB (Disassembly)
                  * STKRE (Purchase receipt)

          These journals are integrated to the X3 folder.
          Before recopying them manually from the X3 folder to the operating folder, start the automatic document comparison to identify the variances.

          • Recommended installation of the following technical components :

          Print server EDT.215
          Download file SafeX3V2_SrvEdt215.zip.
          Unzip the file and follow instructions in file named SAFEX3V2SRVEDT215_ENG.htm file.

          Web services server WEB.236
          Download file SafeX3V2_WebServices236.zip.
          Unzip the file and follow instructions in file named SAFEX3V2WEB236_ENG.htm file.

          Java server JAV.223
          Download file SafeX3V2_Java223.zip.
          Unzip the file and follow instructions in file named SAFEX3V2JAV223_ENG.htm file.

           

          • Additional patch - Resource pack Entreprise Management

          Entreprise Management V11 and Entreprise Management HR V12 can be installed on the same site as separate solutions, sharing the same Syracuse server. The Syracuse server must be in the last version (V12). To avoid disfunction related to links definition, or authoring, you can install an additional patch, if Entreprise Management HR V12 is available for your location.

          X3_ProductUpdate_Resources_11.0.10.zip

          This patch contains the sitemap (navigation page), menu entries, home pages and authoring.
          Integrate it identically to a standard patch but without mention any Endpoint.

            New functions :

            Declarations/Tax management/Others/Setup/VAT form

            Declarations/Tax management/Others/Processings/VAT form entry

            Usage /Audit/France/Digital signature control

            Usage /Audit/France

            Update 11.0.11

            Update
            (Patches no.)

            Informations

            Sage X3 functions

             11

            (4067-4398)

            File : X3_ProductUpdate_11.0.11.zip

            Before integration

            • Mandatory installation of the following technical component :

            Syracuse server

            Download file SafeX3_Syracuse_11.13.zip.
            Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.13_ENG.htm.
            After updating the Syracuse server : empty your Internet browser cache before logging in.

            • Installation of the following technical component :

            Production scheduler

            New installation : Download file SafeX3ProductionScheduler-11.0.11.zip.
            Unzip the file and follow instructions in file named SafeX3ProductionScheduler-11.0.10_ENG.htm file.

            Update : Download file PlannerOne.SAGE.6.0.1842.zip
            and refer to the documentation for installation.

            For an update, version 6.0.1842 installation is mandatory

            • Modified tables :

            Some tables are modified; mind the integration time for this update on large volumes for tables :

            DCLVATPORT, EDIFLOD, EDIXMLFILD, EDIXMLFILP, KCOEF, SVATCTL, TABSIVTYP, VATEXEREA

            Pay attention to have enough space in Oracle tablespaces.

            After integration

            • New files:

            Module Common Data

                    * SVATCTL (Control SVAT rules)
            • New parameters:

            Chapter CPT (Accounting)

                    * MTCAMT (Matching by company amount)
                    * MTCCUR (Currency matching)
                    * MTCSOL1 (Account balance search matching)

            Chapter GPA (Manufacturing)

                    * RELSTRDAT (Level on WO start date change)

            Chapter LOC (Localisations)

                    * SIVTYPCVAT (Invoice type for cash vat)
            • New representations:

            Module Sales

                    * CHORUS (Sales invoice)
                    * EDISOHTR (Sales order)

            Module Common Data

                    * EDIPARTNER (EDI partners)

            • Recommended installation of the following technical component

            • Addins for Office

            The Syracuse server contains an update of Office's Addins.

            To install or update it, go to Syracuse menu : Administration/Utilities/Installation/Install addins for Office

            • Client Weighing :

            The Ilog connector includes a new weighing DLL.

            It is necessary to reinstall the ILOG connector you will find from the Syracuse menu : Administration/Utilities/Installation/Ilog connector.

            • Only for customers using POL language (Polish)

            ·  Additional patch :

            An update of all standard reports for POL language (Polish) is available in the DIVRPT directory, file “POLREPORTV11.zip”.
            Unzip the 477 reports concerned, then install these “rpt” files in the mother folder (usually X3), REPORT directory, POL subdirectory.

            • For customers using BRI legislation :

            Get connected to the VAT boxes management (Declarations > Tax management > Others > Setup > GESVTB function),

            check if you already have the VAT boxes pre-setting for BRI declaration DCLVATBRI (VATFNC field).

            If you get it, do not install the patch of presetting delivered within DIVVTB directory.

            If the setting does not exist, integrate the patch V11_VTB_DCLVATBRI delivered in the directory DIVVTB, via the "classic " function  PATCH (Development > Utilities > Patches > Patch integration), selecting the folders on which the patch should be Integrated.

            After integration : Declarations module

            ·         VAT boxes:

                    * DCLVATBRI declaration & BRI legislation : update the VAT boxes presetting depending on the customer context (account setup & tax codes). 
             

            • Update Import/export model :

            Check existence of import/export template CTR that aims at import & export of containers (Purchase shipments).

            If this template already exists on your folder, do not integrate the patch delivered within DIVAOE directory.

            If the setting does not exist, integrate the patch V11_AOE_CTR.dat delivered in the directory DIVAOE, via the "classic " function  PATCH (Development > Utilities > Patches > Patch integration), selecting the folders on which the patch should be Integrated

            :

            Update 11.0.12

            Update
            (Patches no.)

            Informations

            Sage X3 functions

             12

            (4399-4878)

            File : X3_ProductUpdate_11.0.12.zip

            Before integration

            • Mandatory installation of the following technical component :

            Syracuse server

            Download file SafeX3_Syracuse_11.14.zip.
            Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.14_ENG.htm.
            After updating the Syracuse server : empty your Internet browser cache before logging in.

            • Modified tables :

            Some tables are modified; mind the integration time for this update on large volumes for tables :

            CASHPAYSPA, CBNWRK, CFGQST, ELEAACTU, LEASE, ROUOPE, SCOITM, SVATCTL, TMPSRPTDET, VATFRMENT, VATFRMENTA, VATFRMENTC, VATFRMENTD, VATFRMENTN

            Pay attention to have enough space in Oracle tablespaces.

            After integration

            • New files:

            Module Financials

                    * VATFRMENTA (VAT form)
                    * VATFRMENTC (VAT form by company)
                    * VATFRMENTN (VAT form queries)

            Module Sales

                    * TMPSRPTDET (Temporary print key table)
            • New functions:

            Module Financials

                    * DCLVATOTH (Preparatory VAT declaration)
            • New parameters:

            Chapter CPT (Accounting)

                    * VFEUTI (Migration )

            Chapter LOC (Localisations)

                    * MTDURL (VAT submission environment)
            • New views:

            Module Financials

                    * BPS1099PAYAR (1099 activity)
            • Miscellaneous tables:
                    * 2002 (File standard)
                    * 950 (Regions)
                    * 951 (Airport/Seaport Intrastat)
            • Modified import-export templates:
                    * LEARENT (Leasing contracts)
            • Modified Automatic Journals:
                    * PIHI2 (Supplier Invoice Increase Line)
                    * STKSD (Sales delivery)
                    * REACT (Rent : Update)
                    * RECNL (Rent : Deletion)
                    * RECRT (Rent : Validation)
                    * REDPR (Rent : Depreciation)
                    * REIML (Rent : Impairment)
                    * REISS (Rent : Sale / Disposal)
                    * REPAY (Rent : Payments)
                    * REREV (Rent : Revaluation)
                    * RETRA (Rent : Analytical transfer)
                    * RETRF (Rent : Account transfer)

            These journals are integrated to the X3 folder.
            Before recopying them manually from the X3 folder to the operating folder, start the automatic document comparison to identify the variances.

            • Recommended installation of the following technical component

            • Client Weighing

            The Ilog connector includes a new weighing DLL.

            It is necessary to reinstall the ILOG connector you will find from the Syracuse menu : Administration/Utilities/Installation/Ilog connector.

            • For people using the POL language (Polish) and the Visual processes

            ·  Additional patch :

            In the DIVPOL directory of this patch list, you get some updates of the Polish language (review & complement) in the visual processes and few related items, namely:

            - Patch “V11_APR_POL1.dat” & “V11_APR_POL2.dat” for Visual processes (GESAPR) ;

            - Patch “V11_ALH-ALT_POL.dat” for queries (GESALH) and graphical queries (GESALT) ;

            - Patch “V11_PS2_POL.dat” for statistical parameters (GESPS2).

            • Update of Workflow rule

            ·  Additional patch :

            The patch for the SOHSIG worflow rule is to apply if the setup regarding the sales orders signature process is defined as below :

              - General parameter VEN/APP/APPSOH Order signature management = Yes mandatory

              - General parameter VEN/APP/SOHAPPALL Allocation on unsigned order = No

            Before the fix, with this setup, if a sales order was totally signed and allocated, the sales order modification didn’t deallocate the sales order if this one was not totally signed after the modification.

            This patch is delivered within directory DIVAWA, file “V11_AWA_SOHSIG.dat”.

            • Presetting Update

            ·  Additional patch :

            New combinations of tax codes and accounts (VAT Management & Tax allocation) have been added for some tax boxes. The Detail tab now has 112 rows

            Get connected to the VAT boxes management, check if you already have the VAT boxes pre-setting for BRI declaration DCLVATBRI (VATFNC field).

              - If you do not have any settings, it is necessary to integrate the patch delivered in the directory DIVVTB (integrate it using PATCH function).

              - If you already have a setup, it is recommended to integrate the patch (using PATCH function) in a folder containing no setup for declaration DCLVATBRI + legislation BRI in order to enter manually or via the import/export template (VATBOXD) the additions of the detail lines in the existing setup.

              - If you use accounts and tax codes specific to your context (not delivered as Standard), it is necessary to update the template for setting VAT boxes according to these codes.

            Note: if you have already generated your VAT return based on the setting of the boxes (GESVTB) and that there were missing combinations of tax codes and accounts, they would be erroneous in the log associated with DCLVATBRI and you could have then made the necessary additions.

            This presetting is delivered within directory DIVVTB, file “WX_11.0.12_VTB_DCLVATBRI.dat”.

            • Update of automatic journal PIHI2 :

            On purchase invoice posting, with an invoicing element distributed on lines and having a product tax rule, an error can occur with the automatic journal PIHI2.

            The automatic journal PIHI2 has been updated on line 220 by replacing the formula in 'Amount' and 'Analytical amount' headings with: [F:PID]AMTNOTLIN+sigma(I=1,9,evalue("[F:PID]DISCRGAMT"+num$(I))*([F:PIV]INVDTAVAT2(I-1)=""))

            If you have an Anglo-Saxon stock accounting (ACCDETSTK general parameter equal to Yes) you can be concerned by this issue.

            To install this fix on your folder, once the patch list integrated, you have to:

            - Copy manually the automatic journal PIHI2 from the mother folder to your applicative folder by using the ‘Copy’ option in the Automatic journals function (GESGAU)”

            • Update of default dimensions SCMAUT, SCIAUT & SCSAUT :

            The identifiers on the SCMAUT (Components Subcontract), SCIAUT(Released product Subcontract) and SCSAUT(Service subcontract) default dimension codes have been all updated to be used in the subcontract order generation functions.

            To install this fix on your folder, once the patch list integrated, you have to:

            - Copy manually the default dimensions SCMAUT, SCIAUT & SCSAUT from the mother folder to your applicative folder by using the ‘Copy’ option in the Default dimensions journal function (GESCDE). Only the Identifier setup will be copied.

            • Update of default dimension SCM :

            The identifiers on the SCM (Components Subcontract ) default dimension code have been all updated to be used in the subcontract order function.

            To install this fix on your folder, once the patch list integrated, you have to:

            - Copy manually the default dimension SCM from the mother folder to your applicative folder by using the ‘Copy’ option in the Default dimensions journal function (GESCDE).
            Only the Identifier setup will be copied”

            • Update of Miscellaneous Table for Portuguese legislation

            This release contains an updated version of miscellaneous tables 950 (Regions) and 951 (harbor/airport).

            For installation where Portuguese legislation is deployed and Intrastat file is issued, it is recommended to review the setup of Delivery modes (GESTMD) and revisit the region codes entered.

            New functions :

            Declarations / Tax management / Others / Processings / Preparatory VAT declaration

            Update 11.0.13

            Update
            (Patches no.)

            Informations

            Sage X3 functions

             13

            (4879-5316)

            File : X3_ProductUpdate_11.0.13.zip

            Before integration

            • Mandatory installation of the following technical component :

            Syracuse server

            Download file SafeX3_Syracuse_11.16.zip.
            Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.16_ENG.htm.
            After updating the Syracuse server : empty your Internet browser cache before logging in.

          • Modified tables :
          • Some tables are modified; mind the integration time for this update on large volumes for tables :

            BSIIMP, DEB, DEBREGNAT, EDIXSDUPLLOB, FAMPBREP, ITMFACILIT, ITMMASTER, MFGITMTRK, PARMRP, PJMTSKITM, SALTRS, SINVOICEV, SORDER, SQUOTE, TABCOUNTRY, TABFILTDS, TABSIVTYP, TABSOHTYP, TABSQHTYP

            Pay attention to have enough space in Oracle tablespaces.

            After integration

            • New activity codes:

            Module Common Data

                    * DEB (EU exchange declaration)
                    * DEBR (Intrastat state/region)
            • New functions:

            Module Stock

                    * GESMDL (Planning workbench)
                    * GESMGL (Enterprise planning)
                    * GESMRL (Grouping)
                    * GESORZ (Demand forecasts)

            Module Common Data

                    * GESMFC (Production cost inquiry)
            • Modified Automatic Journals:
                    * S50PY (Sage 50 payroll journal)

            These journals are integrated to the X3 folder.
            Before recopying them manually from the X3 folder to the operating folder, start the automatic document comparison to identify the variances. 

            • Recommended installation of the following technical components

            • Addins for Office

            The Syracuse server contains an update of Office's Addins.

            To install or update it, go to Syracuse menu : Administration/Utilities/Installation/Install addins for Office

            • Client Weighing

            The Ilog connector includes a new weighing DLL.

            It is necessary to reinstall the ILOG connector you will find from the Syracuse menu : Administration/Utilities/Installation/Ilog connector.

            • Update of default dimension STKHDT :

            The document identifier on the STKHDT (Service Requests Consumption) default dimension code has been updated to be used in Service response function (GESITN).

            To install this fix on your folder, once the patch list integrated, you have to:

            - Copy manually the default dimension STKHDT from the mother folder to your applicative folder by using the ‘Copy’ option in the Default dimensions journal function (GESCDE). Only the Identifier setup will be copied.

            • Update of default dimension STKSOF :

            The document identifier on the STKSOF  (Work order Material Issue) default dimension code has been updated to be used in the reintegration plan function.

            To install this fix on your folder, once the patch list integrated, you have to:

            - Copy manually the default dimension STKSOF from the mother folder to your applicative folder by using the ‘Copy’ option in the Default dimensions journal function (GESCDE). Only the Identifier setup will be copied.

              New functions :

              Setup/Manufacturing/Production entry transactions/Planning workbench

              Setup/Manufacturing/Production entry transactions/Enterprise planning

              Setup/Manufacturing/Production entry transactions/Grouping

              Manufacturing/Planning/Demand forecasts

              Costing/Production costs/Production cost inquiry

              Update 11.0.14

              Update
              (Patches no.)

              Informations

              Sage X3 functions

               14

              (5317-5753)

              File : X3_ProductUpdate_11.0.14.zip

              Before integration

              • Mandatory installation of the following technicals components :

              MongoDb database server

              If your current version of MongoDb isn't version 3.4.16 it is strongly recommended to install this component, that contains security improvements.
              Versions 3.2 are no longer supported.
              To update download file Mongodb_3.4.16.zip.
              Unzip the file and follow instructions in file named MONGODB_3.4.16_ENG.htm.

              Syracuse server

              Download file SafeX3_Syracuse_11.17.zip.
              Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.17_ENG.htm.
              After updating the Syracuse server : empty your Internet browser cache before logging in.

              • Recommended installation of the following technicals components :

              Console

              Download file Console_2.43.0.zip.
              Unzip the file and follow instructions in file named CONSOLE_2.43.0_ENG.htm file.

              Print server EDT.218

              Download file Printserver_2.18.0.zip.
              Unzip the file and follow instructions in file named PRINTSERVER_2.18.0_ENG.htm file.

              Elasticsearch

              X3 is now compatible with Elasticsearch version 6.4. You can download it from the Elasticsearch website.

              X3 is still compatible with the previous releases, but it is strongly recommended to upgrade to version 6.4, as Elasticsearch 2.4.4 is no longer maintained by Elastic.

              It is highly recommended to host Elasticsearch on a dedicated server.

              Make sure that you write down the Elasticsearch host name and its corresponding HTTP service port number defined in the elasticsearch.yml file as you will need to set these same parameters in the nodelocal configuration file (i.e. the hostname and port must match the network.host and http.port of the elasticsearch.yml file).

              Note: For network.host, '0.0.0.0' will create a link to all the network interfaces. The value '0' has the same effect as '0.0.0.0'. For further information, please refer to the Elasticsearch network settings documentation.

              For further information on the Elasticsearch setup, refer to the Installation guide available in the Elasticsearch Online help.

              Client Weighing

              The Ilog connector includes a new weighing DLL.

              It is necessary to reinstall the ILOG connector you will find from the Syracuse menu : Administration/Utilities/Installation/Ilog connector.
               

              • Modified tables

              Some tables are modified; mind the integration time for this update on large volumes for tables :

              DCLVATBOXH, DEB, DKSDATA, MFCWST, PARMRP, PAYVAT, PJMSOLITMH, SINVOICEV, SORDER, SQUOTE, TMPSRPT, TMPSRPTDET, VATFRMENT, VATFRMENTA, VATGRP, VATGRPD

              Pay attention to have enough space in Oracle tablespaces.

              After integration

              • New files:

              Module Financials

                      * VATGRP (VAT entity header)
                      * VATGRPD (VAT entity details)
              • New functions:

              Module Financials

                      * GESVATGRP (VAT entities)

              Module Sales

                      * FUNCFMPRO (Mass change)
                      * FUNCFMSOH (Order electronic signature)
                      * FUNCFMSQH (Quote electronic signature)

              Module Purchasing

                      * GESSCO (Subcontract orders)
              • Modified Automatic Journals:
                      * BPSIN (Supplier Invoice - A/P)
                      * STKPN (Supplier return)
                      * STKRE (Purchase receipt)

              These journals are integrated to the X3 folder.
              Before recopying them manually from the X3 folder to the operating folder, start the automatic document comparison to identify the variances.

              • Presetting Update

              Service supplier function

              In the Service supplier function (GESPRV), the Federal ID code ('Code INSEE' in French), which displays the country code, is now managed according to the following rules:

              • If the service supplier is a DAS2 supplier and if the service supplier country is different from 'FR' and no Federal ID code has been found: the creation and modification are blocked.
              • If the service supplier is a 281.5 supplier, no blocking control is performed. The Federal ID code defaults from the country.

              The associated presetting has been modified in the following functions:

              • Fee declaration file (GESTFT)

              In the 'TDSBI' file + 'Fee lines' record type + Position 266 

              The existing formula has been replaced with: string$([F:PRV]CRYCOD="FR", [F:PRV]POSCOD)+ string$([F:PRV]CRYCOD<>"FR",[F:TCY]CINSEE)

              • File structure DADS-U (GESFTD)

              In the 'DADSUN4DS' group + Line 82 

              The existing formula has been replaced with: string$[F:TCY]ISO="FR", [F:PRV]POSCOD)+ string$([F:PRV]POSCOD<>"FR",[F:TCY]CINSEE) Line 85: string$([F:TCY]ISO<>"FR",[F:TCY]CIN

               To benefit from this enhancement, please install the hotfixes delivered with this patch list in the DIVDAS directory.

              You must perform the integration from the Patch integration (PATCH) function.

              New functions :

              Declarations/Tax management/Others/Setup/VAT entities

              Sales/Invoices/Mass change

              Sales/Orders/Order electronic signature

              Sales/Quotes/Quote electronic signature

              Purchasing/Subcontract/Subcontract orders

              Update 11.0.15

              Update
              (Patches no.)

              Informations

              Sage X3 functions

               15

              (5754-6081)

              File : X3_ProductUpdate_11.0.15.zip

              Before integration

              • Mandatory installation of the following technicals components :

              Syracuse server

              Download file SafeX3_Syracuse_11.19.zip.
              Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.19_ENG.htm.
              After updating the Syracuse server : empty your Internet browser cache before logging in.

              MongoDb database server

              The Sage X3 platform is compatible with MongoDB 3.6.

              You need to update MongoDB because the previous versions are no longer maintained.You must be running MongoDB 3.4 to upgrade to MongoDB 3.6.Before the upgrade, you will have to check your MongoDB compatibility version and update it to version to 3.4 if necessary.

              Please consult the how-to-upgrade-to-MongoDB documentation for more information.

              To update download file Mongodb_3.6.14.zip.
              Unzip the file and follow instructions in file named MONGODB_3.6.14_ENG.htm.

              • Recommended installation of the following technicals components :

              Console

              Download file Console_2.44.0.zip.
              Unzip the file and follow instructions in file named CONSOLE_2.44.0_ENG.htm file.

              • Modified tables

              Some tables are modified; mind the integration time for this update on large volumes for tables :

              BANK, BILLLADWRK, BSIIMPDS, DKSDATAPOR, INVENTD, MFCWST, PARMRP, PAYMENTH, PAYMENTPORD, PAYMENTPORH, STOALL, SWIQRC, TABPAYTYP, TMPARPTDET, TMPSRPT

              Pay attention to have enough space in Oracle tablespaces.

              After integration

              • New activity codes:

              Module Common Data

                      * TDS (Electronic signature)
              • New files:

              Module A/P-A/R accounting

                      * PAYMENTPORD (Payment lines)
                      * PAYMENTPORH (Payment header)
                      * SWIQRC (Swiss QR-data)
                      * TMPARPTDET (Temporary print key table)

              Module Common Data

                      * DKSDATAPOR (Electronic signatures)
              • New functions:

              Module Financials

                      * UTICLOCHE (Accounting closing check)
              • New parameters:

              Chapter LOC (Localisations)

                      * PORADS (GL electronic signature)
                      * PORBKP (Backup)
                      * SAFTANADIE (SAF-T analytical dimension type)
                      * SWICUSQRC (QR code entry)
                      * SWIPAYQR (Control of Swiss QR payments)
                      * SWIPURQRC (QR code entry)

              Chapter TC (Common Data)

                      * SIVNULL (Lines set to zero prohibited)
              • New representations:

              Module Supervisor

                      * APSADXCPU (User monitor)
              • Miscellaneous tables:
                      * 398 (Credit card payment types)
                      * 399 (Credit card transaction type)
                      * 403 (Credit card response codes)

               

              New functions :

              Financials/Utilities/Closing utilities/Accounting closing check

              Update 11.0.16

              Update
              (Patches no.)

              Informations

              Sage X3 functions

               16

              (6082-6422)

              File : X3_ProductUpdate_11.0.16.zip

              Before integration

              • Mandatory installation of the following technicals components :

              Runtime

              Download file SafeX3_Runtime_R081.004.zip.
              Unzip the file and follow instructions in file named SAFEX3RUNTIME_R081.004_ENG.htm file.

              Syracuse server

              Download file SafeX3_Syracuse_11.20.zip.
              Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.20_ENG.htm.
              After updating the Syracuse server : empty your Internet browser cache before logging in.

              • Recommended installation of the following technicals components :

              Console

              Download file Console_2.45.0.zip.
              Unzip the file and follow instructions in file named CONSOLE_2.45.0_ENG.htm file.

              Print server

              Download file Printserver_2.18.1.zip.
              Unzip the file and follow instructions in file named PRINTSERVER_2.18.1_ENG.htm file.

              VT Web server

              Download file SafeX3V2_WebServices237.zip.
              Unzip the file and follow instructions in file named SAFEX3V2WEB237_ENG.htm file.

              Elasticsearch

              X3 is now compatible with Elasticsearch version 6.8. You can download it from the Elasticsearch website.

              X3 is still compatible with the previous releases, but it is strongly recommended to upgrade to version 6.8, as Elasticsearch 2.4.4 is no longer maintained by Elastic.

              It is highly recommended to host Elasticsearch on a dedicated server.

              Make sure that you write down the Elasticsearch host name and its corresponding HTTP service port number defined in the elasticsearch.yml file as you will need to set these same parameters in the nodelocal configuration file (i.e. the hostname and port must match the network.host and http.port of the elasticsearch.yml file).

              Note: For network.host, '0.0.0.0' will create a link to all the network interfaces. The value '0' has the same effect as '0.0.0.0'. For further information, please refer to the Elasticsearch network settings documentation.

              For further information on the Elasticsearch setup, refer to the Installation guide available in the Elasticsearch Online help.

              • Modified tables

              Some tables are modified; mind the integration time for this update on large volumes for tables :

              BPSUPPLIER, CCMCRNOTES, EECBIDWL, MGTWASTE, PJMBUDLIG, PJMSALITMD, PJMSOLITMD, PJMSOLITMO, SCHGH, SINVOICE, SVATCTL, TABVACITM, TABWRKCTR, WORKSTATIO

              Pay attention to have enough space in Oracle tablespaces.

              After integration

              • New activity codes:

              Module Stock

                      * SHWIP (No. shipment lines)
              • New files:

              Module Common Data

                      * EECBIDWL (WL)
                      * MGTWASTE (Waste management)
              • New functions:

              Module Common Data

                      * GESMGTW (Waste management)
              • New parameters:

              Chapter AAS (Fixed assets)

                      * INTCOMCLO ( Intermediate commits closing)
              • New representations:

              Module Common Data

                      * CCMCHGREQ (Change request)
                      * CCMCHGREQF1 (Change requests for approval)
                      * CCMCHGREQF2 (Change Requests to plan)
                      * CCMCHGREQF3 (Change requests to manage)
                      * CCMCHGREQF4 (Change requests created)
              • New counters:
                      * PTIMO (Fixed assets)
              • Modified import-export templates:
                      * GDPDU01 (GDPDU G/L accounts)
                      * GDPDU0201 (GDPDU Customer accounting data)
                      * GDPDU0202 (GDPDU Customer header data)
                      * GDPDU0301 (GDPDU Supplier accounting data)
                      * GDPDU0302 (GDPDU Supplier header data)
                      * GDPDU04 (GDPDU Open items)
                      * GDPDU06 (GDPDU Journal entries header)
                      * GDPDU07 (GDPDU Tax codes)
                      * GDPDU0701 (GDPDU Tax rates)
                      * GDPDU08 (GDPDU Hist. open items cust.)
                      * GDPDU09 (GDPDU Hist. open items suppl.)
                      * GDPDU10 (GDPDU Accounting entry lines)
                      * GDPDU11 (GDPDU Receipt type)
                      * GDPDU12 (GDPDU Line code)
                      * GDPDU20 (GDPDU Analytical entries line)
                      * GDPDU21 (GDPDU Sectors)
                      * GDPDU22 (GDPDU Dimensions)
                      * GDPDU23 (GDPDU Anayltical natures)
                      * GDPDUADD (GDPDU Address data)
                      * GDPDUCOA (GDPDU Account plans)
                      * GDPDULED (GDPDU Legders)
                      * MESMKM (Material tracking import)
                      * GDPDU44 (GDPDU Financial Assets)
                      * GDPDU45 (GDPDU Depreciation methods)
                      * GDPDU46 (GDPDU Depreciation rates)
                      * GDPDU47 (GDPDU Depreciation charges)
                      * GDPDU48 (GDPDU Physical elements)
              • Modified Automatic Journals:
                      * STKSI (Sales invoice)

              These journals are integrated to the X3 folder.
              Before recopying them manually from the X3 folder to the operating folder, start the automatic document comparison to identify the variances.

               

              New functions :

              Common data/Common tables/Waste management

              Update 11.0.17

              Update
              (Patches no.)

              Informations

              Sage X3 functions

               17

              (6423-6732)

              File : X3_ProductUpdate_11.0.17.zip

              Before integration

              • Mandatory installation of the following technicals components :

              Runtime

              Download file SafeX3_Runtime_R081.004.809.zip
              Unzip the file and follow instructions in file named SAFEX3RUNTIME_R081.004.809_ENG.htm file.

              Syracuse server

              Download file SafeX3_Syracuse_11.22.zip.
              Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.22_ENG.htm.
              After updating the Syracuse server : empty your Internet browser cache before logging in.

              • Installation of the following technical component :

              Production scheduler

              New installation : Download file SafeX3ProductionScheduler-6.0.2014.zip.
              Unzip the file and follow instructions in file named SafeX3ProductionScheduler-6.0.2014_ENG.htm file.

              Update : Download file PlannerOne.SAGE.6.0.2014.zip
              and refer to the documentation for installation.

              For an update, version 6.0.2014 installation is mandatory

              • Recommended installation of the following technicals components :

              Console

              Download file Console_2.46.0.zip.
              Unzip the file and follow instructions in file named CONSOLE_2.46.0_ENG.htm file.

              Print server

              Download file Printserver_2.19.0.zip.
              Unzip the file and follow instructions in file named PRINTSERVER_2.18.1_ENG.htm file.

              • Modified tables

              Some tables are modified; mind the integration time for this update on large volumes for tables :

              CTSWSP, DCLVATPORH, SINVOICE, SORDER, SQUOTE, TMPARPT, TMPSRPT

              Pay attention to have enough space in Oracle tablespaces.

              After integration

              • New activity codes:

              Module Manufacturing

                      * MFLIN (Number of lines)

              Module Common Data

                      * CTSW (Control system)
              • New files:

              Module Common Data

                      * CTSWSP (Control system)
              • New functions:

              Module Financials

                      * CTSW (Control system)

              Module Common Data

                      * CONSCTSW (Control system)
              • New parameters:

              Chapter CRM (Customer Relation)

                      * AUSCRMG (Full time)
                      * AUSCRMH (Fixed weekly structure)

              Chapter LOC (Localisations)

                      * CTSWCPY (Control system)
                      * CTSWCPYCER (Company certificate)
                      * CTSWPROXY (Communicating with proxy)
                      * DEVSERIAL (Device serial number)
                      * TERDECSP (Territory of declaration)
              • New counters:
                      * PBD1 (Payment balance declaration)
                      * PTFNL (Final number)
              • Modified import-export templates:
                      * PORSIH (Invoices Portugal)

              • Presetting Update

              For users of VIRINT03 Bank file definition, function GESTFB

              The VIRINT03 bank file has been updated at the “Detail” record type level, to delete a carriage return in the <InstdAmt> tag.

              The <InstdAmt> tag formula has been modified as follows:

              func FICMAG.SET_PARAM_VALUE ([F:PYH]CUR,[F:PYH]AMTCUR,":")

              The bank file update is managed through a maintenance, dropped in the specific directory DIVTFB.

              It is not automatically integrated. If wished, integration must be done manually from the Patch integration (PATCH) function.

              Required modification  :

              • If the VIRINT03 X3 bank file is used as delivered, you can integrate the patch. Once integrated, delete the last line of the Detail record type. From 67 lines, you now have 66.

                The patch has concatenated the <InstdAmt> tag lines (initially split into 2 lines: number 7 and 8) and it has updated the formula as shown previously.

              • If the VIRINT03 X3 bank file has been customized, do not integrate the patch. Identify the <InstdAmt> tag.

                If split into 2 lines, add the end separator </InstdAmt> to the line with the start separator <InstdAmt Ccy="$1$">. Delete the initial line with </InstdAmt> end separator. The <InstdAmt> tag should be in a single line. Then, update the formula with the previous FUNC.

              Sequence number “PTFNL” (final number) for POR legislation

              For users of Portuguese companies, a new sequence number structure (GESANM) is delivered, code "PTFNL".

              This sequence number is intended to control the document sequentially, using the final field number in the general ledger entries.

              It is defined as follows:

                Company -> 3 digits

                Complent -> 6 digits

                Month -> 2 digits

                Year -> 2 digits

                Constant -> 1 digit

                Sequence number -> 6 digits

               

              This sequence number must be defined at the "Company" and "Monthly" level

              It must also be set with "Chronological control" and "Reset to zero" active.

              This configuration can truncate the company because we are only using 3 digits for the component type code.

              If the user has no more than 9999 monthly documents for each type of entry, the user can change the company to 5 digits and reduce the sequence number to 4.

              In GESTCA, this sequence number is assigned to “Financial” module and “POR” legislation.

              It will be applied in document type line “Final number”.

               

                New functions :

                Declarations/Tax management/Spain/Control system

                Declarations/Tax management/Spain/Control system/Control system

                Update 11.0.18

                Update
                (Patches no.)

                Informations

                Sage X3 functions

                 18

                (6733-6968)

                File : X3_ProductUpdate_11.0.18.zip

                Before integration

                • Mandatory installation of the following technicals components :

                Syracuse server

                Download file SafeX3_Syracuse_11.23.zip.
                Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.23_ENG.htm.
                After updating the Syracuse server : empty your Internet browser cache before logging in.

                MongoDb database server

                The Sage X3 platform is compatible with MongoDB 4.0. If you are using a previous version of MongoDB, it is strongly recommended to update it.

                In order to install the MongoDB 4.0 upgrade, MongoDB 3.6 must be running. You need to check your MongoDB version and update it to version 3.6 if necessary.

                Note that if you use an Oracle JAVA pltform, prerequisites have evolved. 

                Please refer to the how-to-upgrade-to-MongoDB-4.0 documentation for more information.

                To update, download file Mongodb_4.0.18.zip.
                Unzip the file and follow instructions in file named MONGODB_4.0.18_ENG.htm.

                • Recommended installation of the following technicals components :

                Console

                Download file Console_2.47.0.zip.
                Unzip the file and follow instructions in file named CONSOLE_2.47.0_ENG.htm.

                Print server

                Download file Printserver_2.20.0.zip.
                Unzip the file and follow instructions in file named PRINTSERVER_2.20.0_ENG.htm.

                VT Web server

                Download file VTWebServer_2.38.10.zip.
                Unzip the file and follow instructions in file named VTWEBSERVER_2.38.10_ENG.htm.

                • Modified tables

                Some tables are modified; mind the integration time for this update on large volumes for tables :

                CTSWSP, DCLVATPORH, ITMFACILIT, SALTRS, SPAMOD111, SPAMOD123, SPAMOD190, SPAMOD1901, SPAMOD193, SPAMOD1931, SPAMOD1932, SPAMOD216, SPAMOD296, SPAMOD2961, SPAMODCPY, SPAMODELS, TMPGACCENTRD, TMPGACCENTRY

                Pay attention to have enough space in Oracle tablespaces.

                After integration

                • New files:

                Module Financials

                        * SPAMOD111 (Spanish form 111)
                        * SPAMOD123 (Spanish form 123)
                        * SPAMOD190 (Spanish form 190)
                        * SPAMOD1901 (Spanish form 190 details)
                        * SPAMOD193 (Spanish form 193)
                        * SPAMOD1931 (Spanish form 193_1)
                        * SPAMOD1932 (Spanish form 193_2)
                        * SPAMOD216 (Spanish form 216)
                        * SPAMOD296 (Spanish form 296)
                        * SPAMOD2961 (Spanish form 296_1)
                        * SPAMODCPY (Spanish forms by company)
                        * SPAMODELS (Spanish forms)
                        * TMPGACCENTRD (Accounting entry lines)
                        * TMPGACCENTRY (Accounting entries)
                • New functions:

                Module Financials

                        * GESSPAMOD (Spanish forms)
                        * GESSPAMODC (Spanish forms by company)
                        * GESSPAMODG (Spanish forms generation)
                        * GESSPAMODM (Spanish form management)
                        * SPMOD (Spanish forms)
                • Miscellaneous tables:
                        * 318 (Declaration type)
                • Modified Automatic Journals:
                        * STKRE (Purchase receipt)
                        * REPAY (Rent : Payments)

                These journals are integrated to the X3 folder.
                Before recopying them manually from the X3 folder to the operating folder, start the automatic document comparison to identify the variances.

                • Presetting Update

                Automatic journal STKRE, improvement & renumbering

                The Purchase receipt journal (STKRE) is modified to improve the postings for Standard cost or Revised standard cost products as well as products or services containing Overhead.

                The following lines are created exclusively for Standard or Revised standard cost:

                ·       Line 80 Standard/Revised standard GRNI credit

                ·       Line 100 Purchase price variance

                ·       Line 120 Standard/Revised standard overhead credit

                ·       Line 130 Standard/Revised standard overhead debit

                 

                A conditional formula is added to the following lines to exclude Standard or Revised standard cost products or services:

                ·       Line 70 GRNI credit

                ·       Line 90 Stock increase adjustment

                ·       Line 110 Overhead credit

                 

                The posting description is updated to “Overheads” and the Amount formula includes Service overhead on the following line:

                ·       Line 110 Overhead credit

                 

                The formula for the Analytical amount is updated to match the Amount:

                ·       Line 70 GRNI credit

                ·       Line 110 Overhead credit

                 

                To allow for customizations or future updates, the lines have been restructured into increments of 10.  The following lines are renumbered:

                ·       Line 90 Stock increase adjustment – formerly line 80

                ·       Line 110 Overhead credit – formerly line 85

                ·       Line 140 In-transit inventory (USA BRI) – formerly line 90

                ·       Line 150 Stock increase subcontract – formerly line 100

                ·       Line 160 Increase adjustment subcontract – formerly line 110

                ·       Line 170 Goods and materials receipt – formerly line 120 (RUS legislation only)

                ·       Line 180 Goods and materials receipt – formerly line 130 (RUS legislation only)

                ·       Line 190 Cost without VAT for TAX – formerly line 140 (RUS legislation only)

                ·       Line 200 Cost without VAT for TAX – formerly line 150 (RUS legislation only)

                ·       Line 210 Landed costs Debit stock line – formerly line 160

                ·       Line 220 Landed costs Stock variation – formerly line 170

                ·       Line 230 Landed costs Stock adjustment – formerly line 180

                ·       Line 240 Landed costs Variation adjust – formerly line 190

                ·       Line 250 Landed costs – formerly line 75

                 

                Automatic journals are integrated into the X3 parent folder only.
                In this particular case where the automatic journal has been deeply modified (improvement & renumbering), here is the process:

                -       In your operating folder, in former STKRE automatic journal, delete lines 75 & 85;

                -       You may run the usual tool of Automatic document comparison (CMPGAU), but caution, you will get a huge number of differences.

                -       Once identified & saved your personalization (if you did some), copy STKRE from parent folder to operating folder using the Automatic journals function (GESGAU).
                Once copy done, put back your personalization.

                Evolution of automatic journal REPAY

                Two new lines have been added to the auto-journal REPAY ‘Rent: Payments’:

                ·       Line 23 ‘Interest charge – IAS’ will debit a cost account with the interest amount.

                ·       Line 24 ‘Accrued interest – IAS’ will credit a liability account with the interest amount.

                The column ‘Financial cost‘ has been added to the grid of the open item schedule for the contract type rent. It represents the interest part of the lease payment amount (already stored in the existing column ‘Rental amount’ for each period/month. The financial cost column is not taken in account when calculating the present values and rights of use.

                This amount is not calculated from the contract characteristics and needs to be entered or imported by the user.

                Reminder: the auto-journal REPAY is triggered by the creation of the lease payments and the posting of the fixed assets entry type RNTPAYIAS.

                Automatic journals are integrated into the X3 parent folder only.
                Before copying them manually to the X3 operating folder from the Automatic journals function (GESGAU), start the Automatic document comparison (CMPGAU) to identify your variances.

                 

                New functions :

                Declarations/Tax management/Spain/Spanish forms/Spanish forms

                Declarations/Tax management/Spain/Spanish forms/Spanish forms by company

                Declarations/Tax management/Spain/Spanish forms/Spanish forms generation

                Declarations/Tax management/Spain/Spanish forms/Spanish form management

                Declarations/Tax management/Spain/Spanish forms

                Update 11.0.19

                Update
                (Patches no.)

                Informations

                Sage X3 functions

                 19

                (6969-7156)

                File : X3_ProductUpdate_11.0.19.zip

                Before integration

                • Mandatory installation of the following technicals components :

                Syracuse server

                Download file SafeX3_Syracuse_11.25.zip.
                Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.25_ENG.htm.
                After updating the Syracuse server : empty your Internet browser cache before logging in.

                MongoDb database server

                The Sage X3 platform is compatible with MongoDB 4.2. If you are using a previous version of MongoDB, it is strongly recommended to update it.

                To install the MongoDB 4.2 upgrade, MongoDB 4.0 must be running. You need to check your MongoDB version and update it to version 4.0, if necessary.

                Note that if you're using an Oracle JAVA platform, prerequisites have evolved.

                Please refer to the how-to-upgrade-to-MongoDB-4.2 documentation for more information.

                To update, download file Mongodb_4.2.8.zip.
                Unzip the file and follow instructions in file named MONGODB_4.2.8_ENG.htm.

                • Recommended installation of the following technicals components :

                Console

                Download file Console_2.49.0.zip.
                Unzip the file and follow instructions in file named CONSOLE_2.49.0_ENG.htm.

                Print server

                Download file Printserver_2.22.0.zip.
                Unzip the file and follow instructions in file named PRINTSERVER_2.22.0_ENG.htm.

                Elasticsearch

                Elasticsearch is an open-source, distributed real-time search and analytics engine. Sage X3 is compatible with Elasticsearch version 7.9. You can download it from the Elasticsearch website.

                Although Sage X3 is still compatible with previous releases, it is strongly recommended to install the latest version of ElasticSearch compatible with your release (to be checked from the Prerequisite overview page), as older versions will not be longer maintained by Elastic.

                It is highly recommended to host Elasticsearch on a dedicated server.

                Before upgrading to Elasticsearch, you must delete the indexes on your current version.

                Make sure that you write down the Elasticsearch host name and its corresponding HTTP service port number defined in the elasticsearch.yml file as you will need to set these same parameters in the nodelocal configuration file (i.e. the hostname and port must match the network.host and http.port of the elasticsearch.yml file).

                Note: For network.host, '0.0.0.0' will create a link to all the network interfaces. The value '0' has the same effect as '0.0.0.0'. Please refer to the Elasticsearch network settings documentation for more information.

                To know more about how to set up Elasticsearch, please refer to the Installing Elasticsearch guide and Set up Elasticsearch documentation on prerequisites,  available from Elasticsearch Reference online help.

                • Modified tables

                Some tables are modified; mind the integration time for this update on large volumes for tables :

                DCLVATSPA, EFASREEVAL, KPYIMPTRAN, MGTATCUD, PINVOICE, PJMTIMEMP, PJMTIMEMPI, PORQRC, SPAMOD115, SPAMOD303, SPAMOD349, SPAMOD349D

                Pay attention to have enough space in Oracle tablespaces.

                After integration

                • New files:

                Module Financials

                        * SPAMOD115 (Spanish form 115)
                        * SPAMOD303 (Spanish form 303)
                        * SPAMOD349 (Spanish form 349)
                        * SPAMOD349D (Spanish 349 form detail)

                Module Common Data

                        * MGTATCUD (ATCUD management)
                        * PJMTIMEMPI (Time summary)
                        * PORQRC (Portuguese QR-data)
                • New functions:

                Module Financials

                        * CONSSPMOD (Spanish form management)
                        * GESSPMOD (Spanish forms)
                        * GESSPMODC (Spanish forms by company)
                        * GESSPMODG (Spanish forms generation)

                Module Common Data

                        * APORC (ATCUD management)
                        * GESATCUD (ATCUD management)
                • New parameters:

                Chapter LOC (Localisations)

                        * EFATCERTNA (Certificate)

                Chapter TC (Common Data)

                        * PJMTIMNEG (Allow time entries negative qt)
                • Miscellaneous tables:
                        * 319 (303 declaration type)
                        * 320 (Epigraph IAE)
                • Modified import-export templates:
                        * PJMTIMEMPI (Saisie des temps)
                • Modified Automatic Journals:
                        * STKDB (Disassembly)
                        * STKEO (Production reporting)
                        * STKMC (Material tracking)
                        * STKPN (Supplier return)
                        * FXREV (FA : Revaluation)

                These journals are integrated to the X3 folder.
                Before recopying them manually from the X3 folder to the operating folder, start the automatic document comparison to identify the variances.

                • Presetting Update

                Advanced event parameters

                In the Setup > Fixed Assets > Advanced event parameters (GESPVT) function, the FASREEVAL event type has been updated.

                The two fields managing revaluation reversal (RVACRB and RVACRB) added to table EFASREEVAL (Revaluation event on Fixed assets) have been setup for all depreciation plans to be used in the posting of the revaluation. These fields are defined in the numeric grid.

                The associated script can be validated with the Validation button/action.

                Accounting entry types

                In the Setup > Fixed Assets > Accounting entry types (GESTPE) function, the FASREEVAL and FASREEVALIAS entry types have been updated.

                In the Interface section the following amounts have been added:

                · AMT 12:EXERVADEV = revaluation surplus at FY start

                · AMT 13:PERRVADEV = revaluation reversal on closed periods

                · AMT 14:RVACRB = origin revaluation reversal

                · AMT 15:RVACRBD = destination revaluation reversal

                · AMT 16:RVATYP = revaluation type (1-FY start, 2-Period start, 3-FY end)

                · AMT 17: PERCLOCUMO = origin accumulated depreciation on closed periods

                · AMT 18:PERCLOCUMD = destination accumulated depreciation on closed periods

                These fields are used in the definition of the automatic journal FXREV for the posting of the revaluation.

                The associated script can be validated with the Validation button/action.

                Database optimization for Costing tables

                As an option to improve the performance in the following functions, new indexes are available in Database optimization (GESANX):

                • PJM Financial Overview: SPE_WIP1 for WIPCOST

                • Work order (Creation & Deletion): SPE_MCC0 for MFCMAT and SPE_MCW0 for MFCWST

                Database optimization is integrated into the X3 parent folder only. To utilize the indexes, copy to your operating folder and enable them by changing Active to Yes.

                Automatic journal STKEO & STKMC improvement

                The Production reporting (STKEO) and Material tracking (STKMC) journals are modified to correct an out-of-balance from occurring when WIP posting is disabled with Anglo-Saxon stock accounting activated.

                A conditional formula is added to the following lines to allow for Anglo-Saxon stock accounting:

                 • STKEO – Line 2: Stock variation line

                • STKMC – Line 2: Stock variation line

                Automatic journals are integrated into the X3 parent folder only. Before copying them manually to the X3 operating folder from the Automatic journals function (GESGAU), start the Automatic document comparison (CMPGAU) to identify your variances.

                Automatic journal STKDB improvement

                The Disassembly (STKDB) journal is modified to correct an out-of-balance from occurring when the Standard cost of a component has been updated after the Assembly creation.

                The Amount formula is updated for the following lines:

                • Line 7: WIP Debit

                • Line 8: WIP Credit

                The ENG line descriptions are also updated to remove the incorrect parent or component designations:

                • Line 1: Stock line -Receipt

                • Line 3: Stock line – Issue

                • Line 7: WIP Debit

                • Line 8: WIP Credit

                Automatic journals are integrated into the X3 parent folder only. Before copying them manually to the X3 operating folder from the Automatic journals function (GESGAU), start the Automatic document comparison (CMPGAU) to identify your variances.

                Automatic journal FXREV improvement

                In the FXREV automatic journal for Fixed assets revaluation, the setup of lines 3, 4 and 5 has been updated and new lines (13, 23, 33, 43, 44) have been created:

                • Line 1: Balance sheet value (setup unchanged). Line amount = asset value after revaluation - value before revaluation
                • Line 2: Accumulated depreciation for a revaluation at FY or period start (setup unchanged). Line amount = accumulated depreciation value after revaluation - value before revaluation
                • Line 3: Revaluation difference (updated) for a positive revaluation with no profit or loss. Line amount = net value after revaluation - net value before revaluation
                • Line 4: Loss on negative revaluation (updated) at FY end. Line amount = loss value - revaluation reversal
                • Line 5: Profit on positive revaluation (updated). Line amount = profit value
                • Line 6: Deferred tax at 25% for Portugal (setup unchanged). Line amount = (net value after revaluation - net value before revaluation - profit/loss amount) * 25%
                • Line 7: Deferred tax at 25% for Portugal (setup unchanged). Line amount = (net value after revaluation - net value before revaluation - profit/loss amount) * 25%
                • Line 8: Accumulated depreciation for a revaluation at FY end (setup unchanged). Line amount = accumulated depreciation value after revaluation - value before revaluation
                • Line 13: Revaluation difference (new line) on a positive revaluation with a profit amount. Line amount = net value after revaluation - net value before revaluation - profit amount
                • Line 23: Revaluation difference (new line) on a negative revaluation with a profit amount. Line amount = net value after revaluation - net value before revaluation
                • Line 33: Revaluation difference (new line) on a negative revaluation at FY end with a loss. Line amount = net values difference - loss + revaluation reversal
                • Line 43: Revaluation difference (new line) on a negative revaluation at FY or Period start with a loss. Line amount = net values difference - loss
                • Line 44: Loss on negative revaluation (new line) on a negative revaluation at FY or Period start with a loss. Line amount = loss

                Automatic journals are integrated into the X3 parent folder only. Before copying them manually to the X3 operating folder from the Automatic journals function (GESGAU), start the Automatic document comparison (CMPGAU) to identify your variances.

                Automatic journal STKPN, improvement and renumbering 

                The Supplier return journal (STKPN) is modified to improve the postings for Standard cost or Revised standard cost products as well as products or services containing Overhead.

                The following lines are created exclusively for Standard or Revised standard cost:

                • Line 80 Standard/Revised standard GRNI debit

                • Line 100 Std/Revised standard purchase variance

                • Line 140 Std/Revised standard overhead debit

                • Line 150 Standard/Revised standard overhead credit

                A conditional formula is added to the following lines to exclude Standard or Revised standard cost products or services:

                • Line 70 GRNI debit

                • Line 90 Purchase variance

                • Line 130 Overhead debit

                The posting description is updated to “Overheads” and the Amount formula includes Service overhead on the following line:

                • Line 130 Overhead debit

                The formula for the Analytical amount is updated to match the Amount:

                • Line 70 GRNI credit

                • Line 130 Overhead debit

                To allow for customizations or future updates, the lines have been restructured into increments of 10. The following lines are renumbered:

                • Line 10 Credit stock line – formerly line 1

                • Line 20 Stock variation line – formerly line 2

                • Line 30 Stock line adjustment – formerly line 3

                • Line 40 Stock variation line adjust. – formerly line 4

                • Line 50 Unabsorbed variance – formerly line 5

                • Line 60 Counterpart unabs. variance – formerly line 6

                • Line 70 GRNI debit – formerly line 7

                • Line 90 Purchase variance – formerly line 9

                • Line 110 Unabsorbed variance-POR – formerly line 10

                • Line 120 Counterpart unabs. Var-POR – formerly line 11

                • Line 130 Overhead debit – formerly line 12

                Automatic journals are integrated into the X3 parent folder only. Before copying them manually to the X3 operating folder from the Automatic journals function (GESGAU), start the Automatic document comparison (CMPGAU) to identify your variances.

                New functions :

                Declarations/Tax management/Spain/Spanish forms/Spanish form management

                Declarations/Tax management/Spain/Spanish forms/Spanish forms

                Declarations/Tax management/Spain/Spanish forms/Spanish forms by company

                Declarations/Tax management/Spain/Spanish forms/Spanish forms generation

                Declarations/Audit/Portugal/ATCUD management

                Declarations/Audit/Portugal/ATCUD management/ATCUD management

                Update 11.0.20

                Update
                (Patches no.)

                Informations

                Sage X3 functions

                 20

                (7157-7200)

                File : X3_ProductUpdate_11.0.20.zip

                Before integration

                • Mandatory installation of the following technicals components :

                Console

                Download file Console_2.50.1.zip.
                Unzip the file and follow instructions in file named CONSOLE_2.50.1_ENG.htm file.

                Adxadmin administration server

                Download file Adxadmin_93.2.53.zip.
                Unzip the file and follow instructions in file named ADXADMIN_93.2.53_ENG.htm file.

                Runtime

                Download file SafeX3_Runtime_R081.004.811.zip.
                Unzip the file and follow instructions in file named SAFEX3RUNTIME_R081.004.811_ENG.htm file.

                Syracuse server

                Download file SafeX3_Syracuse_11.27.zip.
                Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.27_ENG.htm.
                After updating the Syracuse server : empty your Internet browser cache before logging in.

                Print server

                Download file Printserver_2.23.1.zip.
                Unzip the file and follow instructions in file named PRINTSERVER_2.23.1_ENG.htm file.

                VT Webserver

                Download file VTWEBServer_2.39.1.zip.
                Unzip the file and follow instructions in file named VTWEBSERVER_2.39.1_ENG.htm file.

                • Recommended installation of the following technicals components :

                MongoDb database server

                Download file Mongodb_4.2.12.zip.
                Unzip the file and follow instructions in file named MONGODB_4.2.12_ENG.htm file.

                • Modified tables

                Some tables are modified; mind the integration time for this update on large volumes for tables :

                CTSWSP, DCLVATSPA, PINVOICE, SINVOICE

                Pay attention to have enough space in Oracle tablespaces.

                After integration

                • New parameters:

                Chapter LOC (Localisations)

                        * CTSWREST2 (REST Navarre)
                        * CTSWREST4 (REST Gipuzkoa)
                        * CTSWREST5 (REST Alava)

                 

                :

                Update 11.0.21

                Update
                (Patches no.)

                Informations

                Sage X3 functions

                 21

                (7201-7307)

                File : X3_ProductUpdate_11.0.21.zip

                Before integration

                • Mandatory installation of the following technicals components :

                Console

                Download file Console_2.52.1.zip.
                Unzip the file and follow instructions in file named CONSOLE_2.52.1_ENG.htm file.

                Syracuse server

                Download file SafeX3_Syracuse_11.29.zip.
                Unzip the file and follow instructions in file named SAFEX3SYRACUSE_11.29_ENG.htm.
                After updating the Syracuse server : empty your Internet browser cache before logging in.

                • Recommended installation of the following technicals components :

                Print server

                Download file Printserver_2.24.0.zip.
                Unzip the file and follow instructions in file named PRINTSERVER_2.24.0_ENG.htm file.

                VT Webserver

                Download file VTWEBServer_2.39.3.zip.
                Unzip the file and follow instructions in file named VTWEBSERVER_2.39.3_ENG.htm file.

                Elasticsearch

                You can use Elasticsearch 7.13 with Sage X3.

                Although Sage X3 is still compatible with previous releases, Sage strongly recommends you install this new version.

                • Modified tables

                Some tables are modified; mind the integration time for this update on large volumes for tables :

                DCLROE, DCLVATSPA, DKSDATA, MGTATCUD, SPAMOD180, SPAMOD1801, SPAMOD303, TABVAT

                Pay attention to have enough space in Oracle tablespaces.

                After integration

                • New activity codes:

                Module Common Data

                        * DLROE (240 Spanish form)
                        * SIILI (Number of lines)
                • New files:

                Module Financials

                        * SPAMOD180 (Spanish form 180)
                        * SPAMOD1801 (Spanish form 180)

                Module Common Data

                        * DCLROE (240 Spanish form)
                • New functions:

                Module Sales

                        * CONSCSE (SAFE account management)

                Module Common Data

                        * CONSDLROE (LROE monitor)
                        * GESMGTATCUD (ATCUD management)
                • New parameters:

                Chapter LOC (Localisations)

                        * BATUZFCY (BATUZ by site)
                        * EFATSAFESG (SAFE signature)
                        * EFATSAFETM (Test mode)
                        * SIIABTYP (Credit memo type)
                        * SIIDVSR (Resynchronization)
                        * SIIEXTAP (External)
                        * SIIFECSII (Closing date)
                        * SIIFGAS (Accounting date)
                        * SIINBFAC (Number of invoices)
                • New representations:

                Module Sales

                        * EDISDHEM (Delivery)
                • Modified import-export templates:
                        * FREECEXP (Intrastat dispatches)
                        * IDES (IDES Intrastat export template)

                 

                New functions :

                Usage /SAFE account management

                Declarations/Tax management/Spain/Control system/LROE monitor