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  • Modification of Issues Failing to Delete Shipment Record

    Hello, I've recently encountered back to back issues when using Modification of Issues to delete a validated shipment (unfortunately our validation process isn't always perfect). When using the Modification of Issues to reduce the To Ship Qty to zero…
  • How can I use it to print with my fone this is what its showing

  • Shipment Pre-receipt not updating expected receipt date on the ORDERS table

    Hi! I'm using the pre-receipt of shipments for purchase orders being imported. Acording to the X3 help, this function should update the EXTRCPDAT of the pre-receipted order in the ORDERS table, even though it doesn't update the original expected date…
  • Parameter to Prevent Credit Check at Delivery Validation

    Currently if a customer’s account is on hold or “authorised credit level reached”, X3 stops the warehouse from validating the order. This might happen after a batch task has run at night that evaluates the customers accounts and flips them to on hold…
  • Build To Order Kits at Fulfillment

    Does anyone using Sage 500 have a Build Your Own kitting function at fulfillment? I'm exploring the opportunity to offer customers an option to choose the items to include in a multi-pack gift set and pass along in a pick ticket for kitting and fulfillment…
  • Who Committed the shipment?

    Does anyone know of a way to show who committed a shipment? From what I am seeing, when the shipment gets 'committed' the status changes to say 'Committed', then after the batch gets posted (normally 4x a day) the status changes to 'Posted'. Is there…
  • Automatic update of the "expected reception date" on the lines of a shipment.

    Following the modification of a transport already associated with shipments (for example if an incident occurs), it would be usefull to developp the automatic update of the "expected reception date" field on the associated shipments lines.
  • SORDER.SHIDAT_0 & SDELIVERYD.SHIDAT_0 not matching

    Hi, This may not be an error as much as a question as the internal workings of Sage X3. I've been setting up reports for our Sales department, but they weren't lining up wtih our Actuals. I realized that I was utilizing SORDER.SHIDAT_0 instead of SDELIVERYD…
  • Add intermediate consignee address

    During the shipping process, especially for international shipments, it frequently occurs where there is a need for an intermediate consignee address field for shipment paperwork. Can you review adding an intermediate consignee address field (or similarly…
  • Define if a sales transaction is collect, third party, etc.

    Can you review the ability to define on the sales order level and write through to the delivery if a transaction is collect, third-party, etc.? We have a number of clients that need to add custom fields and logic when it is general business in defining…
  • Web Sdk- Shipment Finder did not display any entry

    Hi All, I am making a project where I generate code Shipment OE0434 as Flat But it is not showing any Shipment Entry. I can confirm that the company have Shipment Entries. Can anyone guide me on how to solve the problem? Thank you.
  • Web SDK - Insert new Shipment Entry

    Hi, this is continuation from my question "Web SDK - generating multiple code type, and set fix Index.cshtml to be display" which is solved. Below is my screen. After user sign the signature pad, I want to 1. Save the signature (DONE) 2. add new…
  • PREPARATION PLAN ERROR

    Hi All Can someone please assist me with this issue. when clicking on the preparation plan function I keep geTting the error below, does anyone know how to fix. ACTION: NON EXISTENT LABEL
  • Shipping payment term

    Hello, can someone point to me in which table we can get the shipping payment term for an order, such as "Prepaid". We looked at OEVIA table but don't find this information in there. Many thanks!
  • Inter - Company Shipments

    Good Day Guys We have two different company and have the Inter company setup working as it should. Lately we have been wondering if it is possible to Ship multiple Sales order on one Sales Delivery. When we try this we get the below error…
  • Vaildate delivery that shipment date is next day

    i tried validation on delivery that shipment date is 24/10/2019 (FYI: now 23/09/2019). then sage give a log error below. the periode is open until end of the year 2019. can delivery validated if the shipment date is next day from current date?
  • Ship to customer on back to back inter company orders

    Hello All, We have a inter-company back to back setup for automatic creations of sales orders and purchase orders. That works fine but what I would like to do is to write Purchase Orders from one corporate site (PO Header - Corporate, for invoicing…
  • Why does my SO Line close automatically if a partial qty is added to a shipment ?

    If my SO Qty is 30, but I have only 20 in stock. The SO is set to a partial Delivery. I create a shipment and pull the line. The SO line is closed and I can't edit the shipment when 10 more are added into stock. Is there a general parameter that…
  • Partial Invoice of a Shipment - Consignment Stock

    Good day Everyone The question is regarding invoicing of Consignment stock to Customers. In a normal circumstances we would be looking at using Consignment sites for specific customers to control stock levels and usage. The clientI am dealing…
  • is it possible to create shipments/deliveries via web services?

    we are trying to create shipments/deliveries via web services. we are unsure at this time whether to go via the object, or via a sub program. there appears to be a built-in web service with an underlying subprogram named SDELIVERY however its usage is…
  • Shipment Validation error: ADC Shipment not completely picked

    I'm in the process of testing X3 v6.5 patches 29, 30, and 31. When trying to validate a shipment , I'm currently seeing an error that reads " ADC Shipment not completely picked " and " SHPxxxxxxx Rollback following error in transaction " I'm not finding…