Sage X3

In Sage X3, PU9, Common data Module>Products>Products(GESITM) whenever I create a new product or modify the existing product, the data in description 2 and description 3 disappeared. ironically, the previous data in the same field for certain products…

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…

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…

Anyone know if there's a way to use the same part # on multiple lines of the PR and when it's converted to a P.O. it won't combine them into one line summing the quantities and price? For non-inventory parts we use a part # such as consumables but each…

Hi, Is there a way in X3 to report on two dates, i.e, one for posting date (the date data is entered) and accounting date (the date data belongs to a specific period)? I need this for auditing prior period adjustments to see what entries were made after…

I need to make changes to each product site, for each product on the planning tab in 'Reorder' for MRP to work correctly. Is there a way to do this as a mass change. Or do I have to do each product and each site one by one?

Please I have this error message while trying to receive material into a machine location for tracking " Location type not authorized''. I will appreciate any help

HI All, When am creating a manual journal entry in the last line (Transfer account) automatically creating with 0.01 difference amount. for instance : some journal entry am getting big difference like 25,410.17.(Transfer account) Please assist…

Hi, I'm trying to create a Payment entry which will not have a BP, for example, Incentives paid to the sales person. Here the entry will simply account for Bank and Commissions paid. However, BP is mandatory (one way or other) on the payment entry…