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'Pac complete' as an overall function does not allow smaller units to break into larger units when needed for picking. Those smaller units need to be made manually available (or already available). Our orders need to be shipped in cases and pallets. Pallets…

It seems that X3 defaults to some form of FIFO. Is there any documentation that goes into detail how to control this feature? A specific example of what we are trying to do that relates to full pallet product pulling. We have X3 set up to pull full…

Good Afternoon, Initially, I created a storage volume on X3 and defined an access code for this volume, so that when a file was attached to that function, it automatically selected for the folder corresponding to the function. The result I got was,…

Hi, I can convert Order to Invoice, but I'm not able to set quantity of the last line. If I set quantity of all the lines but not the last one, the POST will work. If I set quantity on all lines, it will failed on the POST, and an error will appear :…

Is it possible to setup Purchasing Signature Management in a way that when a user that is part of the signature workflow enters a PO, it is not automatically signed, but is pushed to the next level of signers for approval?

When I open Payroll settings I get the following error: A Managed exception was caught. The error is 'Exception has been thrown by the target of an invocation. at System.RuntimeMethodHandle.InvokeMethod(Object target, Object[] arguments, Signature sig…

I've had Sage 50 Accountant Edition for many years & used to be able to open more than one sage file at a time, for example, have my file open as well as my client's file. Today, I am unable to open 2 at one time. Why?

Client migrating to new server, Winsows 2019 with Sage 300 2020. Existing server is Windows server 2008, running Sage 300 2016. On the old existing server, Sage uses Windows authentication for many users. On the new server, when I try to change the…

The program was moved to a new server or server was upgraded - issue I have is after I log in and do a checkrun, when I try to get back in to do something else other than look at a report - if I try to do a journal entry or drill down into detail from…

Hi All, I am new to Sage 50 and have a question. What happened to "Projects" in the Sage 50 2020 version? Is it now listed as "Job Sites"?

I have Sage 50 Premium Accounting. Every time I close out it asks me to upgrade to 2020. How do I stop this from popping up? I do not want to upgrade, I'm retired do not need a new version.

I am trying to create Fixed asset, following error occurred. help required. Fixed Assets>Fixed Assets> in the field Accounting code>ITEQP ITEQP The Co. fixed asset account associated with the accounting code is invalid or its nature is incorrect

When we enter a new item code into "Item Maintenance," it used to create a new product in the system. However now when we enter a new product code, everything goes blank, but it says "NEW" right by the Description (as it would do before). Everything else…

Using Sage 50 2018 on my personal Laptop. My professor has requested that all reports be in Bookman Old Style font. When I went to change the font, the Bookman options were not available. The option is available on the version we have on campus. How do…

Buenas tardes a todos, estamos intentando configurar la impresión a doble cara en SAGE 50 somos usuarios nuevos y no sabemos dónde hay que configurarlo. Al elegir en opciones de impresión desde el programa la opción de doble cara no hace ni caso y nos…

I have reviewed the information but have not found anything that can help me set up companies. I know that if I have two companies say A and B and their books are maintained separately in Simply Accounting 2010 premium that I can consolidate the two…

I'm looking for ideas as to the best way to consume packaging in work orders. We sell products in various packaging....totes, drums, pails, etc. Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…

Al entrar un asiento de compras, debemos pulsar salir y nuevo para hacer el siguiente?

Is it possible to limit a business partner to a company ? E.g. allow issuing an invoice for company #1, but block it for company #2.

Hello, We are upgrading the system from version 11 to version 12.We referred easy upgrade http://online-help.sageerpx3.com/erp/12/public/getting-started_quick-upgrade-guide.html link for upgrade process. The architecture of the system is multi-tier…

Our company would like to include a "Deliver By Date" or "Ship Date" on our Purchase Orders. We have tried adding a note in the body of the Purchase Order but our vendors are not seeing it or ignoring it. We need some way for it to stand out at the top…

Is there a way to disable the forcing of capital letters in the PO no. field within order entry? We have a partner who sends us PO numbers that contain both capital and lowercase letters. When we transmit through EDI back to them the information is…

Hi all, I'm a computer technician at a community college that uses Sage 50 2017 presently in the classroom. I'm new and the previous technician kept no notes on the specifics of how Sage 50 should be installed which could be my issue. I needed to reinstall…

Hi all, The assets are created through Purchase invoices where the expense and a partial VAT is posted in the same FA account. For example: However, this full amount is not considered in the expense: In order to solve the amount that is…

Good Day guys, i forgot my admin password and i have since gotten it back. but in trying to guess the password i have locked out the account. will the account unlock after a period of time? its already been 3 hours. if not can i manually unlock via registry…