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  • Ability to use the same component with different QC status in BOMs setup to achieve the same FG with different grades or different FG!

    Hi X3 community, Please vote for this idea if you have encountered the same issue. My client is using a grading system which may changes frequently (it is not a set grading system). So adding a new product code for each new grading (when introduced…
  • Where to Specify the Component Item Description for Bill of Materials

    When you click the Components Button in Order Entry for a line item that consists of a Bill of Materials (BOM) the Component Description displayed is the BOM Master Item Description. This is a setup issue for the BOM.. Go to I/C Items - Bill of…
  • HOTFIX: Downloads for Runtime 94.1.14 and ADXAdmin 94.1.14 are posted

    To access this hotfix, log in to https://support.na.sage.com/ and in the search field type 113722 and 133723. Click Search. For a complete list of available Sage X3 full-product downloads and patch updates, see the Sage X3 Download Portal. To access…
  • Get quantity of some Components shipped

    Hello, I'm trying to use MS Query to get quantity of some Components shipped to each country in past years. I am able to get such list of data for Items using tables of AR_InvoiceHistoryHeader/Detail. How can I get to quantity of Component then? I…
  • Component from old CRM to new

    If I have a component that was created on an old system, 7.1 to be exact. Can that be exported and installed on a CRM 2018 install?
  • Components : do they delete data?

    In regards to components, I thought their purpose was to add things to the Sage CRM interface. Can they also delete items? For example, if work was done on a screen (adding fields) and then a component was run that modified the screen, can the component…
  • Set items to not print (show up) on SO, Invoice, Pick, and Packing Lists

    We want to know if there is a way to set certain line items in an sales order to not print on any forms. We want to do this to track packaging materials used to fullfill an order. We clearly do not want to have the packing used to show up on invoices…