Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
What is the best way to update planning work order material based on the updated BOM?
There is no standard import template for MFGMAT. Users requested that they have three old components that is in 189 open work orders that "builds" phantom part# to…
Trying to create a query based on items that are out on loan to customers.
My query includes an Expression calculation based on what has been delivered to a customer minus what has been returned. So using two tables QTY on SORDERQ-RETURND, therefore…
hello guys
i have a problem with period closing we changed the currency to 4 decimals to add 0,0004 so i can match correctly
after that we try to close the period and i get this error in trace
here is what i changed in currency
i tried…
Hello
Hello to all the Sage Community,
I introduce myself i m from TUNISIA and i work on Sage Solutions since 1998 so about 26 years and i wonder if in this Community of philantrop and experience is there a Virtualmachine or Plateform to access to…
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…
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I want to pass the sales order qty field to the delivery to compare and control the delivery qty(control table ) i see the control table work on the same screen.
Good morning,
I'd like to filter a query for a landing page on my X3 v11. I see on X3 online help that you can add a "where" parameter to a menu item and add sdata conditions, but the help says:
Only simple conditions using "le", "ge", "eq", "lt"…
Hello, everyone!
We are in the process of selecting barcode printers compatible with the X3 for our shop floor.
We have 2 options so far:
ZEBRA ZD421, DIRECT THERMAL, 203 DPI, USB, USB HOST, ETHERNET, BTLE5, EZPL
TSC TX210, LCD, WIFI READY,…
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…
Hello Group,
I'm hoping for some help or insight into an issue we've encountered using Datalinx & Sage Purchase Receipt Function. This is what we're trying to do:
We are trying to use the purchase receipt function in Datalinx and receive an error…
I created a custom screen where I am displaying images related to a driver. I am using a datatype of ABB, input of Display, and Graphic object of Photo.I have an issue on how to store those images. I know that it is stored in the CBLOB table. In the screen…
We sometime have defective or substandard stock we sell at a discount. This is product that has gone through a QA process and has failed to meet our standard but some customers may not care that the product "looks a little funny".
We do not want this…
Hello all,
I am the MIS manager for my company and have recently run into an issue with Apple devices and Sage X3. We have both Windows and Apple running in our environment. Our Apple users started reporting numerous fatal errors on their MacBook…
Just upgraded to V12 P27 and when we copy to clipboard from an outlook email in rich text format, when we paste it into a comment box in any screen (customer, supplier, sales or purchase order etc), it is adding _many_ carriage returns after each sentence…
1) Is there a way to mass delete BPS Invoices? I have 1900 to delete.
2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha. This is the second or third time it has happened. Does anyone have advice on what might…
So I have been presented with an interesting challenge.
In our company we've set X3 to batch allocate all available stock to meet all demand in the system.
We also heavily leverage X3's ADC functionality. Our warehouse users are able to override the…
Hi everybody.
I need import assembly doc, but now in X3 V12 this object hasn't active import check.
I try to active and create import template, but all time system says that first line are not completed, and don't create doc.
First, in BBY Object…
Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…
Is it possible to import purchase orders and assign the PO number at the time of import. These PO's are coming over from the retired system and we do not want to use the sequence as part of the import. Looking at KB 95260 it implies this is not possible…
On the delivery screen, when I work with web services, when I save a record, it asks web service the following message and web services responds with a yes.
The carrier, shipping address, or weight/volume was modified: Search for the carrier price?…
Hi.
I am having issues with automating allocations on sales orders. When I invoke the "Auto allocation" item on the right menu I get the message "Line managed with a direct order: Nothing to allocate" I have checked parameters INIALLORD is set to Yes…
