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  • Auto-fill price field in misc receipt

    Good day, I am wondering if there is a setting to change that will allow the price field to auto-fill in the Misc. Receipt window. Currently we have to manually enter it after checking the price detail in product record: Thank you, Zoey

  • Error purchase receipt X3.TRT/STKENT Error 69 Wrong number of parameters RECSTO_M

    We are moving Sage X3 PU9 to V12. We installed V12 on a new server Updgraded the data to V12. Now when doing purchase receipt we getting the error message X3.TRT/STKENT Error 69 Wrong number of parameters RECSTO_M Non-Existant Report How do…

  • Payment Receipt and Invoice Allocation

    We have lot of Customer Invoices to be allocated for each payment. Is there any solutions available to handle 100- 500 invoices, allocation from one receipt. Currently we are using BP Net settlement option, which is time consuming. Will any Robotic Process…

  • Workflow for Receipts

    Hello everyone, first time poster here. We recently went live with our X3 implementation in the previous months. My knowledge of the system is rather limited but I do consider myself a very technical person. I've been tasked with a request to develop…

  • Button to go to receipting from Order Screen

    Is it possible to add a button on the purchase order screen to allow the user to receipt? Or even pass the values from the order screen to the receipt screen so they can receipt without having to dig out the supplier number and site etc?

  • Return not corresponding to Gosub on Purchase Receipt screen

    My client who is running Sage X3 V12 is having the error below when they try to receipt one of their purchase orders. How can we resolve such an issues?

  • Payment Receipt Entry Lock Down Function Before closing Period

    Is it possible to lock down this function for a period without have to disable the function on each profile. We need this to happen when we are finished with one site for a period. We do not want the users to book anymore entries.

  • Sage X3 Purchase Receipt/Invoice Creation

    Hi Do you know can you turn on parameters than when you create a PO receipt that the invoice can be automatically created. Or do you have to create the receipt then the invoice. thanks Stacey

  • Managing Invoice Deductions from Payment Level - Sage X3

    Hello Guys, I am currently having some problem allocating my clients deductions. I have proposed for them to manage it at Invoice level making use of the Tax 1, Tax 2, Tax 3 but they refused simply because the date at which the account codes report…

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