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  • 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!

  • Batch server difference between U9 and V11/V12


    I'm curious to know what is the main reason to change the batch server from the application server to the syracuse server level. 

    Any idea about the advantage or the improvement reason behind this major modification ?

    Can we always check by…

  • Margin in Free products Line is zero although it shouldn't !


    Just want to raise a question in terms of Sales order placing in Sage X3.

    When we enter a sales order for item X and get a free good of the same item, the free X will be entered through another line with price 0 and 100% discount ( this is pre-identified…

  • Changed AX3 Data Type from 30 to 140 Character but saving only 80 characters.

    Changed AX3 Data Type from 30 to 140 Character but saving only 80 characters.Also updated Data Dictionary 

    Table/View/Screen/Generated Screen.

    How this issue will be resolved.

  • Connect Existing DB Server to Brand New App Server

    Has anyone had to create a new V11 (or really any version) application server and connect it to an existing SQL Database server? Assume we don't have access to the old app server (although we might).

    I have some ideas, but I'd like to know how others…

  • While adding a bank account under BP accounting tables; error No interface code: XXX bank without treasury interface tracking

    When creating a Bank account under Common data->BP accounting tables I face the following error "No interface code: RLB06 Bank without treasury tracking"
    and I can't move away from this warning error and I can't add the Bank account.
    I have created the bank account under accounts…

  • Sage X3 Webservice Call with javascript has been blocked by CORS policy (Cross Origin Ressource Calling).


    My client uses Sage X3 and has set up webservices so i can send data to Sage.

    I'm currently using javascript (with the jQuery library) and using an ajax call to send data to the Sage webservice.

    The problem is that the Ajax query is blocked…

  • Workflow Action Update fields

    I need assistance developing this workflow. 

    What I'm trying to accomplish:

    When a customer return is created, I need the workflow to look at a TSICOD(1) and if it = 003, I need to update the lines of that return.

    The trigger works, so I can assume…

  • Launching Sage X3

    I would like to launch X3 on the Navigation screen, how is this done? Currently it launches on a Landing page.

  • Sales Order Lines Column Format suddenly changed?

    I'm hoping someone will have experienced something similar. Today our Sales Dept. reported that the columns in the Lines tab for Sales Order Management had suddenly changed. As you can see below there are now EDI PO Line, EDI L UDF1, & EDI L UDF 2 being…

  • Open Sales Order to last entry.

    When a select user in our system opens Sales Orders it opens up and all fields are blank. Another user opens Sales Order and it opens to their last entry. How can I configure the first user to open on the last entry? 

  • Max Ship-To Addresses Reached?

    My company has encountered an issue where we can no longer enter any new Ship-To addresses for our account. It seems Sage X3 (v7 patch 8) sets a limit at 200 ship-to addresses per BP.

    ^200 Address Limit vs 1 Address^

    Is there a parameter I can change…

  • Creation of New Folder creation from user screen, unable to get full access?

    Hi All,

    I created a new folder from the front by using authorized Admin role access. But am not able to get full access rights to the newly created folder. it giving me an error while accessing the folder. 

    needed suggestions on how to get full access…