We recently migrated to V12 and I'm looking for a way to simply have the shipment number be re-highlighted after loading a record...that way when scanning in another shipment it would overwrite the current shipment number and load the next record... Right…
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…
Good Afternoon,
We would like to find out if anyone has ever setup workflow escalations on purchase request workflow approvals.
under WORKFLOW FURLES, there is a ESC - ESCALATION option when the EVENT TYPE SIGNATURE is selected. However, despite testing…
Hello,
Is it possible to restrict a user to acces a folder? I'm trying to give acces to only one of the 2 folders we have but the workaround i've done is to create a new group and give acces only to said folder.
Is this the correct way or i am doing…
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…
I am wondering if anyone out here has had any experience with the trolley build features with Datalinx? We are thinking of exploring "picking to slot", "Trolley Build", "picking to Carton" functions in our warehouse. Would love to pick someone's brain…
Bonjour à tous ,
Nous avons cette erreur lorsqu'on essaie de créer une commande d'achat
Quelqu'un a t'il une idée de comment résoudre ?
Merci d'avance de votre aide .
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…
I am using the new ADC and all the functions seem to operate properly except Pick Ticket. I can select a picking list or a pick ticket, I am then shown the items on the pick ticket, but as soon as I press Update on the first line I picked .I get this…
I got an error while choosing the endpoint of the imported folder v12.0.21 on the X3 version 12.0.26. "Create session error : The folder version is different from the version of the root folder." , As shown in the screenshot below :
Has anyone…
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?
I am trying to set up a sales kit - it is a bundle of 6 bottle of wines.
I couldn't change the unit of component product. It is grey out. And the system default as "CA" - case.
Is there any solution that i can change it to a different unit?
Below…
Where do you assign the defaults for a report? Specifically, when I print the BONLIV report I want it to default the customer value from the record so that I don't have to change the parameter lines each time. Where do you make these kinds of default…
Hi all,
We have a finished good product that is managed using AVC (Average cost).
We have a scenario where we need create a quote or sales order and have the standard cost value for the product load into the Cost field with the margin calculated based…
In SAGE X3 V12 it seems that we have double all of the landing pages, so as an example we have an A/R Manager landing page and a NA A/R Manager landing page that is the same. I want to remove or hide the unneeded pages to clean up the user interface for…
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'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…
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…
