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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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.
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…
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…
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…
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…