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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…
We are importing inventory receipts into a new warehouse. We are using the import template FTIMSR. It works fine. The issue we are having is dealing with errors and the subsequent creation of multiple misc receipt records in Sage X3.
If we build a long…
I tried to run the GTEST to find out the reason that caused the error
I'm curious about what caused the automatic journal to post so many lines and why no amount and lines are reflected on the credit side.
Thanks in advance for your assistance…
Hello. I've encountered an issue while testing shipment preparation in ADC. Everything works fine until I attempt to change the status of the pick ticket to deliverable. At this point, I consistently receive the following error message:
"An error occurred…
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…
Hi.
I have v12 (2023 R2 (12.0.34)) and I create new window type Miscelaneus and Display = Full screen.
I add two new buttons with code z an i , one validating and another no validating.
In SETBOUT ACTION, I add this lines:
Call VIREBOUT(CHAINE…
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 Everyone
During stock count preparation, I observed that a sales invoice already posted is holding stock. I have run the stock and quantity resynchronization functions, but the stock was not released. when i checked the invoice lines, i saw that…
Hello! We are constantly receiving summary invoices for all our child companies and wanted to know if anyone had any suggestions on how to make intercompany invoicing more efficient within Sage X3? We are open to any suggestions! Example: We receive a…
Hello everyone
In X3 documentation it is described that it is possible to use a table from Folder A in Folder B.
https://lvexpertisex3.com/x3help/ENG/V7DEV/4gl_file.html
I tried it like this:
Unfortunately it doesn't work with the period between…
Upon running the Stock Accounting Interface interface, I consistently encounter the following error: SOOCKSE22006354 Nonexistent dimension value (STKIS Line 3) Miscellaneous issue VCRNUM=MIOCKSE23003691
Upon thorough investigation, it has come to my…
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…
Good day all.
I want to write a small specific with an action on a field.
If Field A = 'condition' then Field B = Mandatory user input. Mandatory user input, users cannot move away from the field until they enter the data.
What is the command in…
Good day all,
We use the CRM module Standard in Sage X3. Using the TASK function (GESTSK) we manage user tickets. After updating a ticket, this error occurred. Has anyone ever seen such an error? Anyone have an idea of what could have caused it?
Hello,
I have some article-site with default location, but others with no default location.
If i receipt (misc receipt) an article with default location, all its ok, the default locarion in proposed.
But when i receipt an article without default…
Hello, when we try to view the trace of documents with backward movement, the Traceability block shows nothing.
Scenario 1:
Open GESSOH (or any other function that has Journal.trace).
Click on Journal Traceability.
Change the direction…
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.