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 HAVE A CLIENT MIGRATING FROM ANOTHER SOFTWARE INTO SAGEX3, HOW CAN THE BALANCES BE BRINGING INTO THE X3

We have a sales order that was closed by accident. Partly delivered, partially invoiced. Is it possible to reopen this somehow?

Hi, What code be the reason cannot perform Calculator expression : SIGMA(GTEST=0,1,0) Error message is Non-authorized expression. How to authorized it? Thanks, Jacky

Hi everybody! I Have in the most of the cases, semi-finished goods inside other semi-finished goods and then the finish good. Imagine a scenario that i have this kind of BOM: Product A : Finished good 1 x Product B : Semi finished good 1…

Within the screen BNR0 Bank reconciliation has these reference tables which is OTB GACCENTRY Accounting entries GACCENTRYD Accounting entry lines BANREC Bank Reconciliation Statement BANRECD …

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…

Please I need help in resolving this issue, I have been battling with it for almost 2 weeks now because while trying to close the last fiscal period of the year I kept getting these 2 error messages with the GL account and Date Balance Incorrect l 69730…

I am looking for the possibility to terminate a web client session via 4GL code. If I am doing so via X3 GUI, there's a REST POST fired using the representation "sessionStates" with the endpoint "disconnect". Is there any chance to do this by code? I…

Hello - we are new with Sage X3, never worked in it before. We have an order where the customer ordered an item, but we are out completely. So we need to short the order to 0. SAGE will not let me change the ship qty to 0 in the pick ticket screen…

Hi all, A question regarding posting REVERSING journal entries at month end: Is there any way that SAGE will automatically post the reversal after month-end? Example: If I post an accrual on 31/01/23, can SAGE automatically reverse it on 01/02…