Sage X3

Good Afternoon, We would like to find out if anyone has ever setup workflow escalations on purchase request workflow approvals. under WORKFLOW FURLES, there is a ESC - ESCALATION option when the EVENT TYPE SIGNATURE is selected. However, despite testing…

Is it possible to setup Purchasing Signature Management in a way that when a user that is part of the signature workflow enters a PO, it is not automatically signed, but is pushed to the next level of signers for approval?

I've created a separate signature workflow to the purchase signatures workflow. This is for new supplier setup requests. Everything works great with signing the requests, but when the request is modified, the original signature request does not get…

Scenario: User JOHN creates a new purchase request PR, on the signature user assignment he is the first to sign PR. After creating the PR, the PR is automatically signed. I suppose this comes from the actions in the workflow that fires when the PR…

Hey folks, I'm looking to resend a (ideally all) workflow notifications that have not been signed after a certain number of days. Is there a straightforward way in workflows that I'm missing? Thanks!

Wondering if there are users that have found a way to exclude intersite transfers (Purchase order/Sales order) from purchase signature requirements. I've tried adding the BETFCY <> 2 in the workflow requirements, but am getting inconsistent results. Wondering…

Hi, I've set up signature for purchase orders and its working fine when the users try to sign the orders through the workflow monitor. however, when they try to sign the orders from the order record itself, they get a " No signature to process" error…

Hi We have a client on Version 7 who is using the workflow and approval limits on purchasing requests. They have asked for a simple report to see what purchase request have been sent out for signature and who the approver is so they can advise the…