Hi friends, I have a strange issue at a site operating Sage 300 2022 Advanced with Product Update 7 installed. I am receiving the "Cannot create the database profile." error when attempting to add a 6th company database into Database Setup - irrespective…
My company has a policy where if the revision of an individual part or subassembly changes (like a cable changing from Revision B to C), the top-level assembly revision must also change (like 000 to 001).
Since many top-level assemblies may use the…
Hi,
Can anyone advise how to increase a limit of row level permissions (Parameters --> Users --> Users --> Organisation) in user setup? It is set to 10 in my organisation and I need to be able to add more to some users.
Thanks
Ania
Hello, I have a Simply Accounting Premium 2008 version. I have recently added another computer to the network (the 2 computers are connected using an Ethernet cable) and I have access to the company data and back up from the second computer (read/write…
Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…
Is there a way to set up price lists by the customer's city, zip, or state? Currently I only see the Ship To Address, which is the address code, and not necessarily helpful since this doesn't reference the customers' zip, city, nor state. I'd like to…
Is there a way to add a fixed fee to a BOM? For example, I want a flat fee to be spread across the quantity being built (which means more expensive for a smaller quantity)?
Hi everyone, I started using an AP automotation software by Beanworks which is tied to our Sage 300 system. When I view our tax authorities within the Beanworks environment, it shows some tax authorities as inactive but when I go to the tax authorities…
Hello All, So I'm trying to setup a BoM for a process driven product formula which would look similar to this: Phase 1 Instructions (Component type: Text, Type: Active) Input 1 Weight (Component: Normal, Type: Physical) Input 2 Weight (Component: Normal…
The directions for opening multiple company files is very straight forward.
1. Open the first company. 2. Select File, and then either Open Company or Open Previous Company. 3. At the warning message, select Yes. 4. Select the next company you want…
Hi.
we are currently on Sage100 Advanced 2021. We are a drop shipper which normally only sells the items it receives from overseas in the same box it is received in.
We are looking at grouping items as bundles and trying to sell as a collection. …
I am wondering if anyone out here has had any experience with the trolley build features with Datalinx? We are thinking of exploring "picking to slot", "Trolley Build", "picking to Carton" functions in our warehouse. Would love to pick someone's brain…
Hello community,
We're having an issue deleting products. Made sure to delete the associated Route and BOM, but receiving the below error. I also went to the product cost the error is referring to but did not see anywhere that would be linked.
Does…
Hello, I am fairly new user to X3, so please forgive me ahead of time for my terminology and how I word and explain my questions. Also if I have not started this in the correct discussion area.
My question or problem I am trying to solve and understand…
I am looking to utilize sales kits to add and remove parts on sales orders. However I want the sales kit pricing to be a roll up of the part prices and not have to put a price on the sale kit parent part. Individual part prices can change and I don't…
I have got a server where I would like to install antivirus.
I have got sage X3 installed on the server.
Can someone please provide me any advice on how should I move forward with this?
Are there any important files/folder that I need to exclude…
Customer's bank wants the Excel file generated with the check details to have each required field in a separate column. Does anyone know how to specify this within the Bank File Definition?
Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions
Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
Hello,
We have been using the Sage X3 with production scheduler and production scheduler is the most important tool for our operations and work order planning.
Sage X3 version : Enterprise Management V 12.0.19
Production Scheduler : 6.0.2014…
Where do you assign the defaults for a report? Specifically, when I print the BONLIV report I want it to default the customer value from the record so that I don't have to change the parameter lines each time. Where do you make these kinds of default…
I don't have the work order/production module. What is the best way to incorporate labor rates into Sage 100 BOMs? Right now I'm set up using misc codes.
Hello,
In the BOM tab of the Ops Inquiry IC Item Inquiry, how do I get the Component Description to show? I do not see any extra setting or permission. Client says they had this problem before and their previous bp fixed it. I cannot see any notes and…
For a customer we need to include regular stock managed components on a production BOM, but they should not be consumed when doing Production Tracking or when closing a Work Order. They do want to see the cost of these materials included in costs, and…
Hi All,
I created a new folder from the front by using authorized Admin role access. But am not able to get full access rights to the newly created folder. it giving me an error while accessing the folder.
needed suggestions on how to get full access…
