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.
Console_2.57.0.zip file
AdxAdmin_95.2.97.zip file
Runtime_95.2.97.zip file
SyracuseServer_12.18.0.zip file
VTWebServer_2.42.0.zip file
X3 Services is a component used to manage Automatic Data Collection.
x3-services-29.0.42-win.zip file
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
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:
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:
- DELIVERY: for externalized resources
- DIVPAT_Pxx: for presettings (Pxx related to the patch)
- FILES: for standard patches
- INDPAT_Pxx: for additional translations (Pxx related to the patch)
- LAN: for standard patch translations, except FRA-ENG
In each child folder where both the EDIX3 activity code and the POR legislation are activated, perform the following actions:
EDI > EDI Setup > EDI setup > EDI Protocols (EDIPTC)
Edit the CIUS-PT protocol and click Save in the Actions menu.
EDI > EDI Setup > Flow definition > EDI Message Mapping (EDIMSG)
Edit the CIUSPTUBL version 21 setup and click Save in the Actions menu.
EDI > EDI Setup > Flow definition > EDI 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 definition > EDI 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 definition > EDI Flow (EDIFLO)
Edit the CIUSPTUBL version 21 setup and click Save in the Actions menu.
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.
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.
In each child folder where both the EDIX3 activity code and the GER legislation are activated, perform the following actions:
EDI > EDI Setup > EDI setup > EDI Protocols (EDIPTC)
Edit the INTRAGER protocol and click Save in the Actions menu.
EDI > EDI Setup > Flow definition > EDI Message Mapping (EDIMSG)
Edit the INTRAGER setup and click Save in the Actions menu.
EDI > EDI Setup > Flow definition > EDI upload XSD file (EDIXSDUPL)
Edit the INTRA12 setup and click Save in the Actions menu.
EDI > EDI Setup > Flow definition > EDI 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.
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.