• Finding Lot numbers on Unconfirmed Deliveries

    Our business would like to print packing slips before delivery confirmation. In most cases, I can see the lot numbers from screen WK4STD1 but I cannot find the table where that lot is stored. SDELIVERYD seems to only have a lot number for some records…
  • Customer consignment stock management

    Hi all, we are using X3 V12 and for selected customers we do keep consignment stocks. Work flow is as following: 1.) We sell certain products (full pallets) to these customers (fully invoiced) out of our normal stock. 2.) These sold articles are…
  • BOL Number Grayed out

    Who knows why the BOL Number Trailer seal number are grayed out on X3V12P26??
  • Record Already Exists Error - Transaction Stopped - When Creating a new delivery

    We're seeing the error below randomly when creating new deliveries. When this happens, the user will see the new delivery number populate on the screen, encounter this error, then close the delivery screen/be forced out of it. When they return, the same…
  • Sales Order Line Is Under Preparation

    Does anyone know what this means? We don't use "preparation". We started getting this error message recently, sometimes we can blow by it and sometimes we can't. This particular product is not managed so there is nothing to allocate. When you hit ok it…
  • Application Error 76 - Sales > Deliveries

    I am new to sage and am stuck on how to resolve this issue. From what I am gathering this is related to a table error in the SQL database. I am green when it comes to both Sage and SQL. Any thoughts or ideas on how to resolve this? Thanks in advance…
  • Delivery Locking after validating

    I trying to validate my deliveries using the VALIDATION() subprogram in the TRTVENLIVV file. Whenever, I successfully validate a delivery, the record is locked up. I added the Unlock = "SDH"+delivery_number command, but the record is still locked…
  • Invoicing what is not delivered yet

    Administrations have this need. We were asked, at the end of the year or at the end of the budget, to invoice goods or products which are still on our deposits and individualized that we have not yet delivered. We recognize part of the turnover according…
  • Add intermediate consignee address

    During the shipping process, especially for international shipments, it frequently occurs where there is a need for an intermediate consignee address field for shipment paperwork. Can you review adding an intermediate consignee address field (or similarly…
  • Define if a sales transaction is collect, third party, etc.

    Can you review the ability to define on the sales order level and write through to the delivery if a transaction is collect, third-party, etc.? We have a number of clients that need to add custom fields and logic when it is general business in defining…
  • Create invoice from delivery

    Hi everyone, We are kind of interested on creating and Invoice from the delivery, currently we are already validating the delivery but we would like also after to create the invoice. Is it possible to do this by code? We are currently validating…
  • Sales Kits - Stock and Packaging

    I have been looking into Sales Kits recently and while the overall concept is straight forward, there are some nuances that are throwing me a bit. Looking at Fixed Kit FIN009 in the demo data: 1 - this product has been parameterized as Stock Managed…
  • The invoicing elements are not recalculated when using the invoice button

    Hi, 2 deliveries are created. The invoicing elements are supported by the first delivery. If the invoice is created using the "Invoice" button from the "Deliveries" screen while delivery n°2 is displayed, then the calculation of the invoicing elements…
  • Save Comments as lines

    In X3 on Sales Orders, Deliveries, etc. the comment field is useful. However any user can come back and delete or change the comments and there is no indicator who wrote the comments, who changed the comments, or when they were posted/changed. Having…
  • Is it Possible to Combine multiple deliveries on one Invoice

    Does X3 allow you to put different deliveries from the same customer on one invoices?
  • LOT NUMBER ON THE INVOICE NOT SHOWING UP

    On Delivery, we can see the LOT number, However on the invoice the Lot numbers column comes up blank. How can this be fixed? Delivery: Invoice:
  • Sequence number assigned by import template system

    Good day everyone, We are working with out connector under a client that have the versión 8.5 of X3. Just for doing an small introduction we have a software embebbed inside x3 that using the import system template of X3 allows us to create the deliveries…
  • LCT LANDED COST TRACKING

    CAN I KNOW ANYTHING RELATING TO LCT
  • Connecting Customer Shipments with the Carrier Invoice

    X3 v6.5 p28 We receive BP Supplier invoices from various trucking companies that ship our products to distributors. We use dimensions to associate these with a corresponding distributor, but we don't currently have an easy way to connect this transportation…
  • Sage X3 - Backorders

    Hi We have a client who is using v7 X3 and would like to do partial shipments of orders as the stock is available. They have requested that the delivery show the original ordered qty and then if a particular line cant be shipped the value of delivered…