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I have a new user who is trying to create a proforma invoice from the sales order screen but when doing so received error "object already being managed".
Does anyone know what this means and how to fix it?
Thank you.
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…
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…
Hi
I am looking to restrict a user, who is a sales representative, to only be able to generate quotes and sales orders for BP's where their Rep Code is associated. We have added a Row Level Permission which has filtered the Left List and does not…
Hello,
I'm French and I need some help. I have configured a LDAP with different roles and settings in my organization. Now, what I want is : implement the users in SAGE X3 V11 but, each group have to have the rights that we want and we defined in the…
I'm trying to restrict some users to a single legislation in Sage X3 - PU9. I have users with Portuguese legislation and users with Spanish legislation. I want that they only see what is necessary for them in according to their legislation (transactions…
All admin user's are linked to the badge ERPFULL, so they lost access to the group Super Admin and therefore the access to badge ERPDEV.
How can I undo this?