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  • Process wise stock location auto selection

    Hi i need to setup a process so that locations are auto selected based on type of transaction and process for ex. Here if I select the receipt type as "Return receipt", then system should auto select the location code as "RETURN" Is there…
  • Allocation & Issue Rules

    Please HELP! Problem: Currently, we can't allocate sales orders at a detailed level according to "unit of measure". At one point in a selling season we have sales orders for items that ship parcel (eaches) & those same items also ship LTL/ Full truckload…
  • Sales Invoicing elements analytical distribution

    Hello good neighbors of Sage City, I have a case where, for a direct type interco sale invoice, we need to "ventilate" and percentage type invoicing element on multiple analytical dimensions for multiple item lines. Let me try to explain a bit better…
  • Include the shipment requests (open orders) in the On order field of the customers.

    The general parameter OSTORD is used to specify whether the order book value must be included in the Total credit of the customers. But, the shipment requests (open orders) are not included in the On order field and thus are not affected by this setup…
  • Validity Start and End Date on Sales price list

    Please add the feature of validity start and end date on the Sales Price list at the line level so that it would be easier to manage the price lists where they keep one price list record per customer. The user wouldn't like to duplicate a whole price…
  • Automatically Distributing Lot Number in S/O Invoice Data Entry through Visual Integrator

    Hello All, I've been trying for the last two months to figure out a way to automatically distribute lot numbers by FIFO in S/O invoice data entry using visual integrator. We don't create a sales order before creating the invoice. Each of our inventory…
  • Goods Received Not Invoiced (FUNPTH)

    Standard Sage X3 can post journals of purchase receipts not invoiced for non-stock managed products using function FUNPTH, here is how it works: Use this process to generate the automatic accounting of the invoices receivables (IRs) from the not invoiced…
  • Product Warehouse should be manually created

    The Product-Warehouse combination needs to be manually created by user directly or the upload template. Currently, the system automatically creates the ITW records by default on creation of the Product site record. Need a parameter for the auto creation…
  • Fixing Mandatory Dimensions issue

    As suggested by the title of this post, this error is because the system is looking for the dimensions. When this error occurs, it is because the company parameters for dimensions have been set to be Mandatory. Error message To correct this, please…
  • Correcting a memory issue Error 160: Object memory space full *:

    This issue was observed while generating the Licence plate. Getting this error is related to the class memory field. To correct this error, you need to navigate to the following location within X3 Setup > General Parameters > Folder Generation…
  • Service Request/Response - Recovering or accounting of Labour component cost

    Customer relation > Customer support: When creating a Service Request and you perform a Service Response as part of the process. During this process you have the opportunity to select Labour and Part consumptions in the Response - these can be billable…
  • Put access code on location type or locations to restrict user access

    It would be beneficial to restrict user access by location type or location by utilizing an access code (similar the the PLAACS field on ITMMASTER). The business use case is restricting production workers from issuing or transferring stock that is…
  • NEWS: 2021 R2 (Version 12.0.26) Release Notes for Distribution & Manufacturing Module

    Please review the new features available below for the Distribution & Manufacturing Module on the Release notes for 2021 R2 (Version 12.0.26): Click on the link to Release notes at the bottom of the page Distribution Sage X3 Automated Data Collection…
  • Ability to split purchase order suggestions by a defined percentage between suppliers.

    Some clients have arrangements where they award 80% of the business to a primary supplier and 20% of the business to a secondary supplier. It would be great if the purchase suggestions can see a split of the business across various suppliers and factor…
  • Suggestion about the note management for the products, customers, suppliers.

    The notes of products, customers, suppliers are only displayed when manually entering their codes in a distribution voucher (order, delivery, receipt, invoice). For example, the note of a product can be displayed when entering the product in a delivery…
  • Distribution Account Number Required

    Attempting to enter a check during Bank Rec. I want post to the GL. I enter a distribution account number but get the error "distribution accound number required" I have tried to copy it from the lookup and type it in.. can't get past the error.
  • Need to fix in Inventory Item maintenance the valuation method to always be "LOT" when a new item is being entered and not allow user to change it.

    When a new item code is being entered although the "product line maintenance" displays as valuation method "LOT" the user is able to select a different valuation method in item entry and that creates problems. I do need to stop this from happening and…
  • Packaging

    Hi all Hope everyone is doing good . I seem not able to run the packaging process correctly. After Picking ticket done, I will click the Packaging. In the packing screen, the Product block is always blank. Furthermore the Preparation lines…
  • Skipping Pick sheets

    I am having an issue where New/Open order pick sheets, are not printing when running large pick sheet batches. We have a small, pull pack and ship operation and can print anywhere from 50 to 250+ pick sheets a day and ship them out same day. When we do…
  • RMA Error 47 RAWDAI line 1945 when selecting a lot number in RMA entry?

    I haven't tried this with a brand new RMA, but I think this would also have issues working. When I go into an RMA and try to pick which lots are being returned, upon selecting the lot number, I get: Error 47 in program RAWDAI at line 1945. I know…