Sage X3

Hi everyone, I got an issue where I was unable to create B2B order in sales order screen as the option is grey out I have checked my product setup and It has the 'back-to-back order' ticked However, I am able to use the Back-to-Back order function…

I'm trying to display the order number from either the SINVOICED or SINVOICEV table in the "Open Items" left panel for A/P-A/R accounting payments. I have it all setup, but the value is always <empty>. I know there is data that could be displayed, it…

Hi All, I was trying to delete a record from sage x3 using SOAP web service but I cannot see any online example of deleting through SOAP. Can we delete a record using SOAP web service from sage x3 ? If yes, can anybody please provide me with an example…

Hi Sage X3 Folks! Can the 'Tax' be inputted/edited in the Customer BP invoice? I am not sure about this process. I already changed the input to enter, but still no luck. Any of you know this process?

Hi, Reference on: RE: 69 sessions of Type Batch in Session Management and Batch Server in Starting state with no Diagnosis results On-premise Sage X3 installation. CPU upgrade is impossible to be an approved request without a proven Sage reference…

We are removing V12 from the server and installing V11 on the same server. The procedure we followed to remove V12 is listed below: 1. Unpublishing and unconfiguring the web services and print servers when they are not set up on the specified system…

The error happened when running FUNSTKACC (Sage ERP X3 V12 P33). It's hard to replicate the error. The error happened when system tried to update records in STOJOU table. Is there anyone who know meaning of the error? I suspect It might be related…

Hello! We are constantly receiving summary invoices for all our child companies and wanted to know if anyone had any suggestions on how to make intercompany invoicing more efficient within Sage X3? We are open to any suggestions! Example: We receive a…

Good day all, Hoping you can help. We looking at setting up MFA or something similar to MFA for Sage X3 but making use of a users Microsoft account rather than the google account. We would like to provide an additional layer of security where users…

All, We have default locations setup using product-site within our system. However, there are times when we need more than one location to store products because of space & their replenishment levels. My question, can you add more default locations…

Group, A question from a co worker was asked of me a couple weeks back, and I'm late asking this question. Does Sage have report cards, vendor grading capabilities? Doesn't have to be anything too complicated. The basics would be a great start. I really…

Hello, I am trying to calculate one invoicing element off of another and I seem to be running into a road block. I have tried using the "Calculation order" field, but this did not work. The next step would be using the "Action" and "Processing" fields…

Hello, I am seeking clarification on a specific functionality within Sage X3, which I have noted is a feature in Sales 500. My query pertains to the implementation of sales territories management, or alternatively, a customer portfolio management system…

Hello everyone I try to implement the entry point https://online-help.sageerpx3.com/erp/12/wp-static-content/static-pages/en_US/OBJ/ADC_SERVEUR.htm#APE_30_10 with action REQUETE. I created the entry point and the processing script in the X3 folder…

Is there a report set up in Sage X3 version 12 that gives general ledger detail? We would like to see the date, the vendor, description of what was purchased, the type of transaction, the amount and the running total....in no particular order. The only…

I need to apply an initial prepayment of 30%, a 2nd prepayment of 40% and final prepayment before shipment of 30% but I only have one product, quantity of one and if I apply the first 30% and create an invoice for the second and third payment it cannot…

Need help with new custom field formula. I create custom field "Net Available Stock" I have added the custom field to below screens, functions. now I need the field to work accordingly. I create a custom script for net availability and still having…

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…

We're working on a remittance import template for our client and are looking for a way to link the PAYFRM and PAYMENTH tables. Currently when adding FRMNUM to the link column, we encounter a warning stating that the link does not appear coherent. The…

Does anyone on this site have any experience with wave picking? If so, please give a holler back so I can pick your brain if that's a viable solution. Thank You

Hi, Sage X3 v12p33. Getting errors on Costing structure (GESSTC). Done on Sage's SEED folder, untampered by development team. CONSSTI : Unauthorized function CONSSTP : Unauthorized function CONSSTG : Unauthorized function Using DIRE…

Hi All :) Good day, what are the ways to confirm PO? I know there are many processes, such as supplier confirmation and signing workflow, but I would like to customize it by having a field called 'Confirmed to'.

Hi, I found answer for rename file attachment from Adonix X3 v6, send using 4GL using AIMP3 with hardcoded entry, and how to recurring send the report using APRINT, but no specific answer for this case . Reference used - https://www.sagecity.com…

Hi Sage X3 v12p30 When using Sage X3 Console, when I try to import a new folder, this loading of folders is taking a very long time.

hello every one I get this error when I try to validate delivery is there a way to fix it?