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  • objetivo para vendas por client, familia e ou produto

    Boa tarde, Será possível estabelecer um objetivo para vendas por cliente, familia ou produto, por mês ou por outro período.
  • Update on changes to the X3 Sales Team

    Dear Partners, We would like to let you know a forthcoming change to service with our X3 Sales team in the coming months. To allow us to focus on processing your sales more efficiently, we have taken the decision to remove the telephone access route…
  • De-Assignment by Orders

    The client is utilizing assignment rules where when a PO/SO is created, the system will automatically assign it to a existing SO/PO. This is to provide them better visibility on the expected delivery to the customer. However, sometimes they will received…
  • Information about Commerical Bom Price Lists - Price List Type Component

    Does anyone have any information on the price list type "component" and how it relates to commercial boms ? Trying to see if it can apply to a new project. thank you!
  • Sales/Customer Price List – By Line Validity Dates

    Allow each detailed line in a pricelist to have its own unique validity date range. Right now, the SPRICLIST (Customer prices) table has fields for a validity range for each line. However, the header dates override any changes made to these fields when…
  • The quantity to be delivered is in shortage and negative stock is prohibited, or shortage quantities are not deliverable

    When trying to create a delivery for a sales order I got the following error: On the sales order, line item number one is has order quantity of 14784. On the stock by site inquiry; The product shows on sales order 14784 and available stock at…
  • SQL & Graphical Query

    I have the following Graphical query, the two tables are BPCUST AND SINVOICE. How can I set a criteria for it to pull invoices that have a date of 5/01/2018 to 5/30/2018. When I search for this its outputting all the invoices and duplicating…
  • Free Webinar - Announcement to Sage Partners in Australia

    Dear Partner We are pleased to invite you to Sage Enterprise Intelligence (SEI) Webinar that will include how to demonstrate Sage Enterprise Intelligence covering a Sales Demonstration, what's new in SEI V8 and an overview of SEI with a Q&A session…
  • Crystal Report

    We have instances where a customer accepts back orders. On the sales order, it will allow you to put all the product, even the ones on back order. However on the invoice, it will only show the products that are available and drop off the back order products…
  • INVOICE INQUIRY TABLES

    I am trying to report on the invoice inquiry screen. The fields are exactly what i need. Anyone has an idea what those tables are that are running?
  • Is it Possible to Combine multiple deliveries on one Invoice

    Does X3 allow you to put different deliveries from the same customer on one invoices?
  • How To Process Sales Invoices In Non Financial Sites

    I have couple of invoices that are sitting in non financial sites. The invoices do not show up as open item under ACH payment when we try to apply a payment. How can we process these invoices. The site is not suppose to be a financial site, converting…