Patch Information Note 12.0.33
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Note

This patch is a cumulative patch for version V12.0.20 and above. The minimum version required to apply this patch is V12.0.19.

Installation of mandatory technical components

Configuration console

Console_2.57.0.zip file

Process server

AdxAdmin_95.2.97.zip file

Runtime_95.2.97.zip file

Syracuse server

SyracuseServer_12.18.0.zip file

VT web server

VTWebServer_2.42.0.zip file

Installation of other technical components

X3 Services

X3 Services is a component used to manage Automatic Data Collection.  

x3-services-29.0.42-win.zip file

Automated Test Platform

The Automated Test Platform is a technical licensed component used to create automated tests for Sage X3 products using Cucumber tools.  

atp-3.0.0-win.zip file

Technical manual update (Oracle database 12.1)

If your V12 solution has already been installed with version 12.1 of the Oracle database, check the value of the deferred_segment_creation parameter:

If the value is true, you have to manually set it to false:

Installation of the patch

x3-patch-12.0.33.zip file

The patch must be updated using the Updates function of the Syracuse server (Administration > Utilities > Update > Updates).

The .zip file contains:

Manual actions

The new EDI CIUSPTUBL 21 setup is used to generate the Portuguese electronic invoice with EDI.

In each child folder where both the EDIX3 activity code and the POR legislation are activated, perform the following actions:

EDI > EDI Setup > EDI setupEDI Protocols (EDIPTC)
Edit the CIUS-PT protocol and click Save in the Actions menu.

EDI > EDI Setup > Flow definitionEDI Message Mapping (EDIMSG)
Edit the CIUSPTUBL version 21 setup and click Save in the Actions menu.

EDI > EDI Setup > Flow definitionEDI upload XSD file (EDIXSDUPL)
Edit each CIUSPTUBL21n setup from CIUSPTUBL211 to CIUSPTUBL2114 and from CIUSPTUBL212 to CIUSPTUBL219 and click Save in the Actions menu for all 14 setups.

EDI > EDI Setup > Flow definitionEDI XML files (EDIXMLFIL)
Edit the CIUSPTUBL version 21 setup and click Generate in the Actions menu. When the generation of the XML paths is completed, click Update parameters and Save

EDI > EDI Setup > Flow definitionEDI Flow (EDIFLO)
Edit the CIUSPTUBL version 21 setup and click Save in the Actions menu.

WIP automatic journal

Setup > Financials > Accounting interface > Automatic journals (GESGAU)

Line 1 has been updated in the WIP (Work In Progress) automatic journal.
In the "Accounting codes" grid (Lines menu), a new record has been added:

Goal: Customize the WIP automatic journal line by considering the WIPCOST.SCOFLG field when it is equal to 3 (Supplied by the subcontractor) and using the GRNI account instead of the Stock account

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 journal comparison function (CMPGAU) to identify your variances.

WIP automatic journal

Setup > Financials > Accounting interface > Automatic journals (GESGAU)

The following lines 23, 24, 25, 26, 27, 31 and 36 have been updated in the WIP (Work In Progress) automatic journal.
In the "Line type" block ("Lines" menu), the second condition has been updated to ‘func AFNC.PARAM("ACCDETSTK",func TRTX3BI.GETFINRSP([F:MWI]MFGFCY))<>"2" ‘.

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 journal comparison function (CMPGAU) to identify your variances.

The new EDI INTRAGER setup is used to generate the German Intrastat declaration.

In each child folder where both the EDIX3 activity code and the GER legislation are activated, perform the following actions:

EDI > EDI Setup > EDI setupEDI Protocols (EDIPTC)
Edit the INTRAGER protocol and click Save in the Actions menu.

EDI > EDI Setup > Flow definitionEDI Message Mapping (EDIMSG)
Edit the INTRAGER setup and click Save in the Actions menu.

EDI > EDI Setup > Flow definitionEDI upload XSD file (EDIXSDUPL)
Edit the INTRA12 setup and click Save in the Actions menu.

EDI > EDI Setup > Flow definitionEDI XML files (EDIXMLFIL)
Edit the INTRAGER setup and click Generate in the Actions menu. When the generation of the XML paths is completed, click Update parameters and Save

In the "File name definition" grid, the first constant component is XGTEST to run the Intrastat generation the first time. Then, you will have to update it with the Interchange Agreement ID that is the authorization number delivered by the public authorities.

PRINC automatic journal

Setup > Financials > Accounting interface > Automatic journals (GESGAU)

Goal: Fix the missing account for early discount for the German and Austrian legislations in case of payment with discount for an invoice without discount.

Lines 62 and 72 have been updated in the PRINC automatic journal.

Line 62 - The "Accounting codes" grid has been updated:

Line 72  - The "Accounting codes" grid has been updated:

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 journal comparison function (CMPGAU) to identify your variances.

Documents

Readme files