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Has anyone had to create a new V11 (or really any version) application server and connect it to an existing SQL Database server? Assume we don't have access to the old app server (although we might). I have some ideas, but I'd like to know how others…

The STKRE auto journal line 80 books PPV. We want to pull in the Product line dimension from the product. It is natively set to pull from CPTANALIN but that doesn't not contain the dimension. I tried to update it to pull from STJ but that didn't work…

I am an end user There are multiple memos saved in my invoice screen, one of which it defaults to and is NOT named STD, Is this because it has somehow had something different created in it, or is always loading because its the last read? If it needs…

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…

'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,…

Is it possible to designate in X3 that when a customer orders x number of a product that it will look at location 1, but if it will deplete the stock to say 20% then it moves on to location 2 rather than deplete the stock in location 1 or have a split…

Hello everyone, first time poster here. We recently went live with our X3 implementation in the previous months. My knowledge of the system is rather limited but I do consider myself a very technical person. I've been tasked with a request to develop…

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?

Within the General tab of the Setup User screen there is a field for Profession Code. 1. What does that equate to in the scheme of things? (Role/Group?) 2. Is it necessary to have a value in that field? Typically we only enter Login, Menu Profile…

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…

we have numerous companies and many sites linked to each company however our left list only displays 9 of the companies/sites I have tested increasing the number of selections in left list however that did not work. any suggestions ? or is a built…

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…

Does anyone know if its possible to change the demand planning calendar to match that of the financial calendar. I have a customer who would like to match the demand numbers in x3 by month to their 445 fiscal calendard.

In requirements parameters, replanning rules, if I set the type WOF to simulation, I don't get any WOS's. When I set the method to Messages only, I get WOS's but the message is to Cancel. Also it seems to be planning for way too much expected stock. I…

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…

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, I have an issue with the Pay Early invoicing element that gets calculated based on the Net Total Price (Gross price - discount 1/2 from the lines). When I changed the structure to No for these discounts, they don't go through the account, but…

Hi, Get this error message when i try to activate the manufacturing module via folder general paramters. "Module" not imported into the folder X3. Any ideas? Br, Mikael

Hello, we'd like to use Azure Active Directory Application Proxy to take advantage of Microsoft authentication services and to protect the access to our on-prem Sage X3 v11 from the Internet. Currently we login into X3 from our LAN as http://erp.domain…

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…

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…