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  • Highlight shipment number after the record was loaded?

    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…

  • PO MODIFICATION RE-OPENING PR

    Good day all, Reaching out to find out if there are any smart people who can assist with a possible solution / parameter regarding the following scenario. The process is as follows: PR (purchase request) is created with a QTY of 10 units and submitted…

  • problème lors de la récupération du compteur

  • How to register city names that contains strange character as "ñ", "á" or others?

    Hello everyone, I am trying to register a spanish city called A Coruña in the customer file but it does not register properly. Sage X3 identifies everything but this character "Ñ". Same happens with others character as "á", "Í" or others. …

  • How to create an alert for purchase orders?

    Hello everyone, I am new into X3. I am wondering how to create an alert in the purchase order when I do not choose the correct supplier. All articles are linked to suppliers and suppliers are linked to the articles (In products -sites, products…

  • Error after setting up SSL Certificate for External Access to X3

    We've created a certificate within X3 and modified the host file to point to the new certificate, the login screen loads without issue outside of the server as we expected, however when you log in you are seeing the error below immediately. Logging in…

  • SERIAL NUMBER CHARACTERS

    Hello All, Please i need a guard on how to increase Serial number field on purchase Receipt and Sales Invoice. The field can't take more than 20 characters. Thank you.

  • PURCHARE ORDER PRINT FUNCTION TO BE TIED TO APPROVAL

    Hello All, Please i need your help. When a purchase order is raised and goes for approval, the buyer can print the transaction without the purchase order been fully Approved. Please is there a way we can make the Print Icon be enable only when a…

  • Changing the FIFO dates in X3. Manually.

    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…

  • Payment Voucher Print

    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…

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