Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…
Hi everyone, I came across these excellent and useful to improve navigation on X3 V12.
A. Right Panel Actions
ESC + N – new
ESC + B - save
ESC + C - create
ESC + D - delete
ESC + E - cancel
ESC + ALT + U - refresh
ESC + ALT + P - print…
Hello Group,
I'm hoping for some help or insight into an issue we've encountered using Datalinx & Sage Purchase Receipt Function. This is what we're trying to do:
We are trying to use the purchase receipt function in Datalinx and receive an error…
We sometime have defective or substandard stock we sell at a discount. This is product that has gone through a QA process and has failed to meet our standard but some customers may not care that the product "looks a little funny".
We do not want this…
I have got a server where I would like to install antivirus.
I have got sage X3 installed on the server.
Can someone please provide me any advice on how should I move forward with this?
Are there any important files/folder that I need to exclude…
Customer's bank wants the Excel file generated with the check details to have each required field in a separate column. Does anyone know how to specify this within the Bank File Definition?
On the delivery screen, when I work with web services, when I save a record, it asks web service the following message and web services responds with a yes.
The carrier, shipping address, or weight/volume was modified: Search for the carrier price?…
Hi.
I am having issues with automating allocations on sales orders. When I invoke the "Auto allocation" item on the right menu I get the message "Line managed with a direct order: Nothing to allocate" I have checked parameters INIALLORD is set to Yes…
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?
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
Hello Everyone,
Can anyone let me know that how to download SEPA (FRA legislation) XML file after posting payments through manual remittance. I am not sure whether any other software required to download SEPA XML bacs file or any special setup required…
I'm updating BOMs to including a packaging code. I can copy the BOM from the original product by entering the new product code however the BOM routings are not automatically copied over. Is there a way that routings can also be copied over?
We have configured row level permissions on customers restricting acces to specific customer by customer categories. This works well to restrict access and visibilty of non-authorised customers in the left-list of the customer function and in the selection…
Hi There, I am trying to integrate Sage x3 v12 with MS Office, and I am facing the error below, when setup the datasource: Cannot read property 'shortDate' of null --------------------------------------------------------------------------------------…
Hello,
I'm working on publishing the X3 folder for V12 and I'm at the stage where I need to run the Personalization and Menu Import. When I run it, it fails very quickly with this error.
Has anyone seen this before?
Hi there, I have been attaching images in sales invoices in the Attachment section of the Invoice record, it takes time to do but in the long run when we have more images then one.
Question: When attaching the Images I have to do them one at a time…
Hello all,
When I am in the PILOT folder trying to access Setup> Users, "GESAUS" function, the system presents this error:
Error only on PILOT folder.
I'm using Admin user, this started happening after validating the menu in the function…
The business need is to set up allocation rules that always allocates cases of product, regardless of the setup on the product record. For example, on the customer tab of the product record the unit is EA (each) If a case of that product is equal to 12…
Hello, everyone!
We are facing an issue during the production scheduler implementation. The customer uses products characteristics to optimize the set-up time. Let’s say it is 5 hours long for a complete machine set-up, then to change from a product…
