A client uses the inquiry screen called Optimize Inventory under IC Items & Price Lists. As more and more users at that company become familiar with that screen, they want to use it -- but they've found that only one person can be in at a time. Is this…
We have an opportunity to sell Sage 300 to a distributor that supplies Chinese restaurants. They want items to have English and Chinese descriptions. When I try to insert Chinese characters into the item description it shows up as ???? when I save. Any…
Hey Everyone,
Rather new to Sage here, but trying to determine if there is a way to setup multiple Bin/Location fields in BW SP8. I reached out to Live Chat, they setup a call later since they couldn't figure it out. I am trying to have 2 or 3 Bin/Locations…
Our company started using item structures and segment codes around 3 years ago and it is simply not working for the type of business we do. Currently we use the hyphen as a segment separator. We would like to go back to using the vendors item number as…
Hi All,
I have a kit with a non-stock item in it with an assigned cost (for labor). I'd like to assign a price list code to the kit that is a markup from cost. It's not including the cost I assigned in the kit for the non-stock item. Is there a possible…
I am producing steel pipe (item 2) from a coil of steel (item 1).
for example an 8000 kg steel coil produces 1200 - 6 foot pipes and 34 kgs of waste steel.
How do I deal with the scrap steel?
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…
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…
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…
When I generate bills and view them in "display" the entire bill does not show up....i.e. the number of hours, the hourly rate, and the charge on the far right of the bill. It prints correctly, but doesn't show on the screen. This has just started happening…
Hello,
Our company is a food distributor to supermarkets/retailers. We currently sell our items per case and that is our OUM. We want to start selling on Amazon but for this, our UOM has to be an actual unit and not case. Is there anyway that we can…
Hello everyone,
I am currently having an issue with my employee payroll hourly pay, overtime pay, and additional with holdings. For some reason that spot is the only spot that changes my amounts and rounds them up. Example: hourly wage $12.50 and overtime…
Hi all. We recently purchased a new computer with native 1920 x 1080 resolution. Without changing the resolution or setting the display to larger 150%(it's already at medium) how do I increase the size of the icons and windows? I am currently running…
Users from one of are remote company locations can get to the https login page via the WAN and enter their AD credentials. Once the credentials are provided SEI never moves past the connecting screen. We are using AD authentication and the users who are…
Hi there,
Our accountant has raised a query about the Inventory control category code setup. By default, the category is used to group items together and assign sales and COGS account. Is there any other purpose for the category code? Can it also…
Hi All,
Does anyone know or can tell from which screen in sage the alternate item is usable? can it be use in order entry where you can easily substitute the alternate item when the original item has no stock?
Thanks
I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…
Hi -
I need to change our logo on our internal reports (Through Maintain Report Formats) and the last time I did it we were worried about Y2K....
What are the recommended sizes in Pixels and/or Inches for the JPGs??
Our logo is approximately 1…
