Sage X3

Hi everyone, I came across these excellent and useful to improve navigation on X3 V12. A. Right Panel Actions ESC + N – new ESC + B - save ESC + C - create ESC + D - delete ESC + E - cancel ESC + ALT + U - refresh ESC + ALT + P - print…

Hi We currently have packs set as Units of Measure for our products & then they are placed onto pallets (Packaging) for shipment. Does anyone know if you can add multiple packs to a package using the packaging options in the Preparation/Delivery screens…

During folder validation after importing U9 data to V12 something called "Dictionary Update Utilities" run and delete some of the following: data types, screens, tables etc. How can I prevent this from deleting these items?

When configuring the solution, the data server shows active, after setting appropriate paths, then clicking the "Application" button near the top of the screen, I'm getting the error below. I've followed the instruction documents and had no issues with…

A client's organization is currently using SAGE X3, and the main campus consists of 3 different buildings (2 manufacturing buildings and 1 warehouse). Currently, all 3 buildings fall under the same shipment/receiving site, and within that site there are…

Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

A client has requested a new query, specifically looking at outbound deliveries. I have created a query that shows all deliveries with a departure date, and the arrival date (for this client, any delivery with a blank arrival date will trigger an action…

Hi, We are a Blending & Packaging plant and have v9 Patch 5. We have 'never' archived/purged in our Sage X3 (EM) so we have over 10yrs of data (Since June 2008...) We've started to purge out some old data like the ATRACE and investigating into the…

We have a client using Enterprise Management with operations across the English speaking world (USA, UK, Australia, South Africa). In order to avoid having to manage translations, they would like to use ENG as a common language across all locales, but…

Currently running Update 9 Patch 9, but interested in answers for later versions as well. To what extent does X3/EM support Purchase Order Acknowledgement and Changes? As part of an EDI project we are considering the extent to which we could use the…

We're new to Sage EM and I've struggled to understand when calculated data should start appearing for products. We migrated from Sage 300 and brought over years of demand history which shows up in demand forecasts (data is there all the way back to 2011…

Update 9 Patch 9 According to end users this issue existed back in Update 9 Patch 2 too. When a Purchase Invoice is paid in X3 it is possible to go to Journal Traceability and see the related Open Item and Payment record (if paid) . However, the…

From experience, doing a data extract (to SVG) while users are in the system works, but users report that X3 performs very poorly or not at all for the duration of the SVG. The 'spinning wheel' shows on screens when attempting to open / save records.…

Update 9, patch level 8. What's the best way to handle a Complementary Invoice that has been keyed with incorrect value? The complementary invoice is for a stock receipt. The stock has already shipped and is no longer on hand. The complementary…

Two Sage ISVs Provenio and TrueCommerce have inadvertently been assigned the same Activity Code 'XJB'. (Activity Codes are used to distinguish developments within an X3 folder). Until resolved, there is a high risk that Provenio (eg.Procession) and…

Hi - can anyone advise what languages can the installer for Sage Enterprise Management be viewed in please? (Note: I'm not asking which languages can be installed but which languages does the installer display its instructions in). Many thanks in advanced…

The date ranges configurable in Parameter Values->Common Data->Closing Operation do not seem to be effective in our system (9.0.8). I was able to post purchase invoices and sales invoices outside of the date ranges I defined here. Does anyone use these…

I've run Balance and Ledger Verifications in Account Balance (RECBAL) and Dimension Balance (RECBLA) functions and issues have been found. Are there any considerations I should make before I run the Recovery? Should I do this after hours? Is this…

Has anyone successfully integrated Enterprise Management (X3) to Ariba? From X3 point of view I'm talking about an; - Inbound PO - Inbound PO Change / Cancel - Outbound Order Confirmation - Outbound Advanced Ship Notice - Outbound Invoice…