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Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…
Is there a way to set up price lists by the customer's city, zip, or state? Currently I only see the Ship To Address, which is the address code, and not necessarily helpful since this doesn't reference the customers' zip, city, nor state. I'd like to…
Customer's bank wants the Excel file generated with the check details to have each required field in a separate column. Does anyone know how to specify this within the Bank File Definition?
Hello,
We have been using the Sage X3 with production scheduler and production scheduler is the most important tool for our operations and work order planning.
Sage X3 version : Enterprise Management V 12.0.19
Production Scheduler : 6.0.2014…
Where do you assign the defaults for a report? Specifically, when I print the BONLIV report I want it to default the customer value from the record so that I don't have to change the parameter lines each time. Where do you make these kinds of default…
Hi All,
I created a new folder from the front by using authorized Admin role access. But am not able to get full access rights to the newly created folder. it giving me an error while accessing the folder.
needed suggestions on how to get full access…
'Pac complete' as an overall function does not allow smaller units to break into larger units when needed for picking. Those smaller units need to be made manually available (or already available). Our orders need to be shipped in cases and pallets. Pallets…
Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product.
Is there a way to manually FIFO inventory to give more versatility…
It seems that X3 defaults to some form of FIFO. Is there any documentation that goes into detail how to control this feature? A specific example of what we are trying to do that relates to full pallet product pulling.
We have X3 set up to pull full…
Good Afternoon, Initially, I created a storage volume on X3 and defined an access code for this volume, so that when a file was attached to that function, it automatically selected for the folder corresponding to the function.
The result I got was,…
Hi All,
I am facing this issue very often as I was unable to click 'Record' to print Payment voucher for one of the payment entry type and sometimes, with few transactions under this payment type as well. I am using V11 of Sage X3.
I tried to set…
I saw the posts about the parameter setting that would turn on this table being populated, but my parameters say "no", yet I'm seeing user transactions populate in this table. Where are the settings that would prompt user transactions to populate in AESPION…
Hello,
We are upgrading the system from version 11 to version 12.We referred easy upgrade http://online-help.sageerpx3.com/erp/12/public/getting-started_quick-upgrade-guide.html link for upgrade process. The architecture of the system is multi-tier…
Hi all,
The assets are created through Purchase invoices where the expense and a partial VAT is posted in the same FA account.
For example:
However, this full amount is not considered in the expense:
In order to solve the amount that is…
I have a production BOM where I have the same component listed three times.
1. amount of "goop" that is needed to fill the containers for the finished good
2. amount of "extra goop" that is needed to prime the tooling
3. the same "extra goop" to…
I have a planned WO that was manually created on 6/3 that was manually created
stock went below the safety stock limit on 5/15
my MRP replanning messages have a 120 backword and foreward lead time, and under "replan dates" it's set to "Early"
…
MRP Settings have the load calculation at 26 weeks.
The production lead time is set to Routing/Product Lead time
From what I can see in the load graphs, I only see load for 6 months.
and from the MRP results, I can see that the routing is used for…
Does anyone have a better definition of the demand horizon than what has been in the training material ?
Also does anyone know what the affects of having the demand horizon set to 0 means for a manufactured good?
Thank you!
Hello,
I'm working on publishing the X3 folder for V12 and I'm at the stage where I need to run the Personalization and Menu Import. When I run it, it fails very quickly with this error.
Has anyone seen this before?
Most of our routes are set up to track minutes, but when i tried to add a non-cost operation to my route where a product will wait for 7 days, the number format gave me an error. I don't want to have to switch the tracking from minutes to hours to have…
Hi there, I have been attaching images in sales invoices in the Attachment section of the Invoice record, it takes time to do but in the long run when we have more images then one.
Question: When attaching the Images I have to do them one at a time…
Can someone provide more of a guidance to the backflushing feature when it occurs in work order closing?
at what point does it trigger the new stock transaction to consume the "remaining" quantity of the components?
outside of the product-site record…