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  • Enable product design function GESNPI

    We are on Sage X3 v12 release R2 2021 (12.0.26) Version 90.26.63, running with ADMIN user on SEED folder.

    We have all the activity codes enabled including NPI, PJM and UML. but we cannot find any menu or functionality for the Product Design

    What is missing…

  • Default quantity


    Please, how could I put the quantity requested to be 1 automatically as you get on the line.

    thanks to those who answer,


  • How to register city names that contains strange character as "ñ", "á" or others?

    Hello everyone,

    I am trying to register a spanish city called A Coruña in the customer file but it does not register properly.

    Sage X3 identifies everything but this character "Ñ". Same happens with others character as "á", "Í" or others.…

  • misc issue how to link an transaction entry or a transaction group to an analytical dimension?

    Currently we do misc issues of stock for multiple reasons

    Stock Adjustment, R&D, Scrap, Clinical trials etc. all these reasons are pointing to an account using a customization of the journal STKIS.

    I would like to go 1 step further and link each Transaction…


    What is the difference between CBN and PDP in Sage X3?

  • Can you add a feature to migrate Password Security settings?

    It would be helpful if you could provide administrators with the ability to migrate the Password Security settings as part of the backup and restore.  I spoke with Support and they notified me that I would have to manually manage the Password Security…

  • Is Sage going to address the other log4j Security Vulnerabilities?

    There are other log4j vulnerabilities besides,CVE-2021-44228 .  There are also vulnerabilities for CVE-2019-17571, CVE-2020-9488 and CVE-2022-23302.

    I tried to flag this with Sage support but I hit a roadblock and they told me to contact SAP since the log4j…

  • Réapprovisionnement d'un site interne


    Je souhaite savoir si dans le cadre du réapprovisionnement d'un site interne ( un site de vente à partir d'un site magasin central) il est possible de plafonner les réapprovisionnements sur une période bien déterminée? En d'autre terme, il s…

  • Blue Pop up "Empty" notification


    I'm getting an annoying pop-up where the notification is empty. I've validated the screen, table, and transactions related to the function, but the message keeps popping. It does not hinder the action or enter the process; I must press ok two…

  • Erreur de création de commande . SAGE X3 V12 patch 25

    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 .

  • Requisition Lines and PO Lines Don't Match

    Does anyone know if there is a way in Sage to force the line numbering between the Req and the PO to be consistent? Our Purchasing department would really like them to be consistent if possible.

  • How can we use more then 9 Dimension type on Ledgers [GESLED]?


    We are in this scenario, that our client use the 9 dimensions an now he need to increase the number of dimension on ledger to 10, someone know how can we increase the numbers the dimensions?

  • auto affect header field to all lines

    hello everybody!!

    in the purshase order i made the CCE field of PREQUIS mandatory ; now i want to affect this CCE to all lines in PRESUISD and after modification in the header all the line will be modified!!!!!

    thank you

  • Antivirus Exclusion for Sage

    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 for this…

  • Speed up your configuration !

    Did you know that you can pre-populate the Sage X3 management console solution variables using the command line? If not, I’m going to get you started. Hopefully, this blog post will give you some ideas on how you can use this command-line tool to speed…

  • What is the difference between Invoice Due date basis and Invoice Due date

    Hello Team,

    Could you help me with the following question?

    What is the difference between Invoice Due date basis and Invoice Due date?

  • Facing issue while choosing the endpoint of the imported folder v12.0.21 on a new servers of Sage X3 version 12.0.26

    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…

  • How do suppliers work?

    How are suppliers set up? I see in the ITMBPS table, there is a flag for default supplier which makes me think that if it is not a default supplier, is it the last supplier that updates anytime an item is received from a new supplier? 

  • Positive Pay Bank File Definition - Separate Detail Lines per Column

    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? 

  • Advanced selection filter: global checkbox not available


    I am looking to set a default 'STD' filter. The checkbox to set the selection as global is not available. 

    I have Admin rights as my role. 

    Am I doing something wrong? 

  • Production Scheduler Sage X3


    We have been using the Sage X3 with production scheduler and production scheduler is the most important tool for our operations and work order planning.

    Sage X3 version : Enterprise Management V 12.0.19

    Production Scheduler : 6.0.2014

    We have…

  • Sage Sales Tax for Sage X3

    I am implementing Sage Sales Tax (Avalara) for Sage X3 V8.   In V12 there is an activation check box on the Company record.  This did not exist in V8.  Does anyone know where to activate the company in V8?  Was it a parameter setting?

  • Delivery Notes Report - default values

    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…

  • Multiple Margin calculation methods in sales process

    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…

  • German Legislation - DATEV

    Hi all,

    Does anyone have any documentation related to DATEV implementation on Sage X3? Or any other useful information about DATEV?

    Thank you!