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  • Product Site Clarifacation on What the Logic is

    Hello, am wondering if someone can explain the logic behind Product Site Default Location setup? Problem: Snap shot above is how we are picking our apparel for replenish to work, but I don't think it's setup right 100%. Does anyone have any expierence…
  • What is the purpose of the following: Substitution product "Field SBSITM / Screen ITS [ITS]" VS Alternate product "Field RPLITM / Screen ITM2 [ITM2]" in "Product"

    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…
  • Sales Order Line Is Under Preparation

    Does anyone know what this means? We don't use "preparation". We started getting this error message recently, sometimes we can blow by it and sometimes we can't. This particular product is not managed so there is nothing to allocate. When you hit ok it…
  • Check for stock on hand when creating a Sales Delivery

    For a stock sales order, I understand that X3 checks for sufficient stock on hand at time of creating Sales Delivery. If there is insufficient stock on hand then the Sales Delivery cannot be saved. Is it possible to delay this check until validation of…
  • Short Term Rental

    I need to setup a process to manage short term rentals. I have investigated the lease contract option, but it requires Fixed Asset setup and a large amount of transaction overhead. The best option I have found thus far is to use a Loan sales order followed…
  • Sage 50 Sales Order Low stock Alert

    Hi, New user, first post - be gentle! I am doing some work for client that has a very seasonal business. From now until Christmas they will be taking orders but the stock will not arrive until mid November (guessed what it is yet?) While entering…
  • Stock Issue

    hi I was wondering if someone could help. Currently one of our stock items says we have two items available of a certain batch to dispatch (not allocated etc). However when we put in a new sales order those items that specific batch is not avialable…
  • How to get shortfall to show what is on PART order aswell?

    Hi, When creating Purchase Orders we are using the Shortfall feature. If there is a PART order it doesn't take this into account. E.g If I had a bottle which we had 0 free stock of and I just had an order come through for 5 of these, this becomes…
  • Answer "NO" in order to print a Delivery Note

    How annoying is on SAGE 50 Accounts that in order to print a Delivery Note, you need to actually click NO to the question? My colleagues who are not accounting people get it often wrong and by mistake the stock is updated and invoice created, so misleading…