Sage X3

We recently migrated to V12 and I'm looking for a way to simply have the shipment number be re-highlighted after loading a record...that way when scanning in another shipment it would overwrite the current shipment number and load the next record... Right…

Hi, I am receiving this below error while trying to create a new folder by copying the Production folder. Can some one help me resolve this issue please. Thank you!

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…

Hi, Not sure the exact steps but this normally occurs after I set up Security Profile, Roles, Groups, and a user for a test run in Syracuse Administration module. Often occurs in Google Chrome. I normally use Firefox as an emergency when this occurs…

From Relases note, from 2022R2 Update currency rates on demand. Use the Update currency rates function (FUNCURRAT) to update rates for all or a specific currency based on a selected date. How to setup the webservice to receive exchange rate with this…

Hi all, I got the issue of Accounting destination error while creating payment receiving from an open item, we are in Sage X3 V12 Does anyone here know how to solve it? Thanks for any advice,

I am creating a NACHA file for Old Second bank. Their file layout requires a count of all the detail lines. Is there a way to get a count of the detail records to show in the NACHA file? How is that done in the "Bank File Definition" screen? Recommendations…

When we go into GESBPC (customers) and change the customer from Hold to Check and hit the "Save" button, it is moving the user all the way back to the top of the screen. Is there a way to turn off the automatic scroll up? We just want to save and leave…

I am using the new ADC and all the functions seem to operate properly except Pick Ticket. I can select a picking list or a pick ticket, I am then shown the items on the pick ticket, but as soon as I press Update on the first line I picked .I get this…

I am trying to set up a sales kit - it is a bundle of 6 bottle of wines. I couldn't change the unit of component product. It is grey out. And the system default as "CA" - case. Is there any solution that i can change it to a different unit? Below…

Who knows why the BOL Number Trailer seal number are grayed out on X3V12P26??

Hi All, Please i want to make the stock transaction field on SALES INVOICE to be defaulted to "YES". Please help.

Im getting this error, and I have not find any related articles WWAGLOBUSR$adx (244) Variable Non-existent GLONAYS

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, We have a finished good product that is managed using AVC (Average cost). We have a scenario where we need create a quote or sales order and have the standard cost value for the product load into the Cost field with the margin calculated based…

Hello, Which are the best way to update the item base price by statistical group family? We would like to increase all the products from a specific statistical group family by 5%. Thanks. Best regards, Daniel

Error message: @X3.TRT/SUBITM$adx (2569) Error 8 : Index Incorrect ISAU(500) Getting this error after adding a new site.

I have a user that has a blank Product Status List. My list comes up just fine but his is blank. I'm trying to find the permissions that controls how that list is populated. See the screen shot for the specific list I am referring to.

I would like to print Sales Invoices to a specific network file share and name it Business Partner number + Invoice Number + Date.PDF. Is there a way to do this NON-custom? I'm looking in All... Setup... Destinations.

The end user would like to be able to enlarge the screens on ADC to better fit the screen size and be large enough to read. We can go in and edit the fonts and enlarge them but as soon as we change the screen or refresh the screen in any way it reverts…

When creating a Bank account under Common data->BP accounting tables I face the following error "No interface code: RLB06 Bank without treasury tracking" and I can't move away from this warning error and I can't add the Bank account. I have created the…

In SAGE X3 V12 it seems that we have double all of the landing pages, so as an example we have an A/R Manager landing page and a NA A/R Manager landing page that is the same. I want to remove or hide the unneeded pages to clean up the user interface for…

I'm on V12p23, and I'm trying to resolve 'econnreset' and 'X3Dispatch' errors. End-users get the errors launching basic functions, and we see 'econnreset' errors on the batch server tasks. On the runtime server these seem to correlate with KERNELBASE…

The online help says.... Query, Detail, Edit, Lookup, Summary These columns represent the different facets in which the property can be used. When one of these columns is selected, the property is present in the corresponding facet. Otherwise, it…

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…