Sage X3

I am trying to import/export BPs from one endpoint to another. However, when I import the file the BP numbers are chronologically assigned instead of keeping the same BP numbers from the exported file. Where do I go to adjust this?

My company has encountered an issue where we can no longer enter any new Ship-To addresses for our account. It seems Sage X3 (v7 patch 8) sets a limit at 200 ship-to addresses per BP. ^200 Address Limit vs 1 Address^ Is there a parameter I can change…

We purchase many parts from a large distributor. Usually their products are a one-to-one match with ours, but as we are trying to implement contingency planning I am having an issue adding the multiple supplier product codes from the same supplier onto…

Hi All, Does anyone knows how to change the BP currency in Sage X3 V11. A supplier in AUD and all transactions went in AUD. Now there is a requirement to change it to USD along with the history. I have found below post but couldn't find that function…

My forecaster wants to add another option under a customer address. Similar to "contact email" or "residence" . We found the help documentation online on how to add the script SPEBA but there is a second step to manage the entry point "REMP_ADRBPA" from…

Has anyone set the Original Doc field to be unique and not allow duplicates in BP Invoicing? Thanks! Fred

I've worked quite a lot with web-services - custom sub-programs and objects. No problem there. My problem is with the standard X3 web-services that uses 'structures'. How does the standard X3 BPARTNER webservices work? I can see it's using some-or-other…

I've got a supplier that has just completed a merger and will be changing names (ABC-->XYZ). I'd like to rename the BP and consolidate the AP balances. The BP merging utility looks to only allow this if there is no history going back to prior closed periods…