Hi,
Is there a way I can move Shipment site field from delivery tab to Home in X3 V12 in sales order screen?
Can you please help?
Hi,
Is there a way I can move Shipment site field from delivery tab to Home in X3 V12 in sales order screen?
Can you please help?
Good day,
Has any one encountered an issue where they try to delete values from a misc. Table and get a type incompatibility error?
When deleting the table, I know you have to remove the references on tables, screens and classes, but even then you cannot…
It seems in Enterprise management when we run MRP and there are internally allocated quantities our net result is always out by this number.
Has anyone experienced this and how can we resolve.
An example is shown below based on client data
On the Component…
I am trying to import an inter company journal in Enterprise Management using template code GIC.
On the detail lines we have a tax codes but these are not importing.
Everything else imports correctly expect for the fact that the tax code field is always…
Good day.
Working SAGE X3
Am in Common data>G/L accounting tables>Fiscal periods.
Am trying to create a new Fiscal year for 2018.
The new button to the uppermost left is not working. It cannot be clicked, looked deactivated
Attached is my screen.
Good day.
Am working with Sage x3 6.5
Am on CommonData---General Ledger---Fiscal year.
I cannot create for Fiscal period as well
I have companies listed to the right
I had even opened the Financials--Utilities, but i cannot open a Fiscal year
The issue is…
Hi,
i am frequently facing error below while try to print new customization report.
I've tried the following:
1) Run and preview the report successfully in Crystal Report Tool
2) Connection is correct, as others customized reports are running well.
Testing…
You are invited to the Sage sessions in March 2018 - a FREE, must attend event for Sage customers who want to take their business to next level.
Do not miss your last chance to register for the event. Please REGISTER
Hi All
I was really excited to read about the new additions to X3 in relation to GST. (GESGST). However I am interested to know if anyone is using it?
The report only works for invoices processed through sales, purchases, Accounts payable and Accounts…