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_2.58.0.zip file
AdxAdmin_96.1.206.zip file
Runtime_96.1.206.zip file
SyracuseServer_12.19.0.zip file
PrintServer_2.29.0.zip file
X3 Services is a component used to manage Automatic Data Collection.
x3-services-35.0.35-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-3.1.0-win.zip file
mongo-db-4.4.22.10.jar file
VTWebServer_2.42.1.zip file
If you are using Elasticsearch within your Sage X3 solution, Sage will strongly recommend to install the latest version of Elasticsearch 8
x3-patch-12.0.34.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
The XSD file setup is used to generate XML identifiers into the XML mapping rules for e-invoicing.
In each child folder where the EINV activity code is activated, perform the following actions:
Download and unzip the XSDFILES-UBL21 file from the PATCH directory.
Declarations > E-invoicing > Setup > XSD file upload (GESEINVMAPX)
Select each record from UBL21-01 to UBL21-14, click Upload in the Actions menu and select the file from the unzipped files corresponding to the File name description and click OK.
Declarations > E-invoicing > Setup >XML mapping rules (GESEINVMAP)
Select UBL21 and click Generation and then Validation. Do the same for UBLINB.
Setup > Financials > Accounting interface > Automatic journals (GESGAU)
Lines 3 and 26 have been updated in the FXISS (FA : Sale / Disposal) automatic journal to update to Spanish legislation.
Fixed asset: 10 [F:TCD]ACCCOD "[F:TCD]LEG="SPA" & ( [F:TCD]AMT(10)=1 |[F:TCD]AMT(10)=11)"
Fixed asset: 20 [F:TCD]ACCCOD "[F:TCD]LEG="SPA" & [F:TCD]AMT(10)<>1 & [F:TCD]AMT(10)<>11"
string$([F:TCD]LEG="SPA","Beneficio de la venta") + string$([F:TCD]LEG="ITA","Plusvalenza") instead "Plusvalenza"
Note: 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 function (CMPGAU) to identify your variances.
Setup > Financials > Accounting interface > Automatic journals (GESGAU)
Lines 110 (Overhead credit) and 140 (In-transit inventory (USA BRI)) have been updated in the STKRE (Purchase receipt) automatic journal to take into account the overheads amount in a different account than the stock amount account:
Note: 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 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 XRECHNUNG protocol and click Save in the Actions menu.
EDI > EDI Setup > Flow definition > EDI Message Mapping (EDIMSG)
Edit the XRECHNUNG version 2.1 setup and click Save in the Actions menu.
EDI > EDI Setup > Flow definition > EDI upload XSD file (EDIXSDUPL)
Edit XRECHNUNG and each UBL21n setup from UBL21-1 to UBL21-14 and from UBL21-2 to UBL21-9 and click Save in the Actions menu for all 15 setups.
EDI > EDI Setup > Flow definition > EDI XML files (EDIXMLFIL)
Edit the XRECHNUNG version 2.1 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 XRECHNUNG version 2.1 setup and click Save in the Actions menu.
Setup > Usage > Imports/ exports > Import/Export templates (GESAOE)
The entire script has been rewritten in Classic X3 instead of Hybrid due to performance issues.
The SHIP import template is a specific template allowing the stock details to be imported for each shipment line. Use the SHIP import template to create or delete a shipment. The SHIP import template does not allow the shipment to be modified.
The SHIP import template is updated and delivered in the X3 main folder only. To benefit from the new SHIP import template, update your X3 child folders.
Setup > Financials > Accounting interface > Automatic journals (GESGAU)
The lines below have been updated in the following automatic journals to take non-stock management into account at product-site level.
PIHI and PIHI2 automatic journals:
PIHI3 and PIHI4 automatic journals:
Note: 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 function (CMPGAU) to identify your variances.
Setup > Financials > Accounting interface > Automatic journals (GESGAU)
Lines 25 (Inter-site) and 26 (Inter-site adj.) have been added to the STKUV (No Absorbed Value after update) automatic journal to take inter-site flow into account for the USA legislation only.
Note: 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 function (CMPGAU) to identify your variances.