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I would like to print Sales Invoices to a specific network file share and name it Business Partner number + Invoice Number + Date.PDF. Is there a way to do this NON-custom? I'm looking in All... Setup... Destinations.

The end user would like to be able to enlarge the screens on ADC to better fit the screen size and be large enough to read. We can go in and edit the fonts and enlarge them but as soon as we change the screen or refresh the screen in any way it reverts…

When creating a Bank account under Common data->BP accounting tables I face the following error "No interface code: RLB06 Bank without treasury tracking" and I can't move away from this warning error and I can't add the Bank account. I have created the…

In SAGE X3 V12 it seems that we have double all of the landing pages, so as an example we have an A/R Manager landing page and a NA A/R Manager landing page that is the same. I want to remove or hide the unneeded pages to clean up the user interface for…

I'm on V12p23, and I'm trying to resolve 'econnreset' and 'X3Dispatch' errors. End-users get the errors launching basic functions, and we see 'econnreset' errors on the batch server tasks. On the runtime server these seem to correlate with KERNELBASE…

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…

The online help says.... Query, Detail, Edit, Lookup, Summary These columns represent the different facets in which the property can be used. When one of these columns is selected, the property is present in the corresponding facet. Otherwise, it…

'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…

Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product. Is there a way to manually FIFO inventory to give more versatility…

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 Guys, Did anyone ever tried to perform a URL redirection to a specific URL? By right, I have many users using accessing the SageX3 Web URL using http://IP:8124/auth/login/page , http ://localhost:8124/auth/login/page and http://servername:8124/auth…

Hi, from Sage X3 v12 web, i use the editor ADOTRT. Open my src program and run. local char zfile(255), CURLINE(20) zfile = "e:\temp\mb\test.txt" openi zfile Using [TST] Repeat Rdseq CURLINE Using [TST] infbox CURLINE until fstat <> 0…

Hello there, Could anyone please let me know the process of changing the time zone of a site? Please comment if there is any article regarding this matter. Thank you!

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…

So, I have a couple of V12.0.21 folders in a test environment, one of which I created by importing other data. (I think I originally imported it in 9.0.3, then upgraded them all to 12.) In the one I imported, one one process in particular process I get…

Hi, Purchase Invoice generated from Purchase Order, their's no Purchase Receipt concept. V12 - Created a Purchase Order for a Supplier A with 10 Qty (only one line item) and Raise the Purchase Invoice for the 0.20 Qty. Invoice is not posted. Again…

Hi All, I am facing this issue very often as I was unable to click 'Record' to print Payment voucher for one of the payment entry type and sometimes, with few transactions under this payment type as well. I am using V11 of Sage X3. I tried to set…

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.

I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed. I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…

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…

We have done a test upgrade for our client who was on Sage X3 PU8 to Version 12. The issue we are having is that on some products the version management tick is greyed out. We have checked the following pre requisites - Product is stock managed…

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, 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…

I have Sage 50 Canadian Accountant company file and following setting are configured in it. HST tax name is setup Tax code H is setup and mapped to HST Tax name For Receivable accounts , Tax code H is setup for new customers sales …