Sage X3

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

Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…

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.

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…

Hello All, Please i created several bank accounts, while i try to search for the banks i created nothing is displaying on the left panel. I have done window validations severally but till the banks i created are not displaying. Please Help. …

Hello, We have a product that was setup using the wrong UOM. The problem is that we’ve created a work order, a production tracking, and the product has gone through Quality Control. It also has a pending delivery, a pick ticket, and has been allocated…

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…

Pack unit of Conversion not work in Sage X3.pdf Thank you in advance for your response.

My company has encountered an issue where we can no longer enter any new Ship-To addresses for our account. It seems Sage X3 (v7 patch 8) sets a limit at 200 ship-to addresses per BP. ^200 Address Limit vs 1 Address^ Is there a parameter I can change…

I am an end user There are multiple memos saved in my invoice screen, one of which it defaults to and is NOT named STD, Is this because it has somehow had something different created in it, or is always loading because its the last read? If it needs…

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…

We can only make our FG products in batches of 60 each. So if the demand is for 120 then we need 2 work orders for 60 each. How can we get MRP to split the demand of 120 into 2 WOs of 60 each? Currently it suggests 1 WO for 120. Thanks, Matt

On the delivery screen, when I work with web services, when I save a record, it asks web service the following message and web services responds with a yes. The carrier, shipping address, or weight/volume was modified: Search for the carrier price?…

Would like to automatically receive product in as a pallet, but maintain a stock unit in cases. 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 Guys, Did anyone ever tried to perform a URL redirection to a specific URL? By right, I have many users using accessing the SageX3 Web URL using http://IP:8124/auth/login/page , http ://localhost:8124/auth/login/page and http://servername:8124/auth…

We have a customer that needs to have a check cut for them. It is not setup as a supplier in BP. How do we modify?

Hello there, Could anyone please let me know the process of changing the time zone of a site? Please comment if there is any article regarding this matter. Thank you!

Hi, We need to block customer operations: Block the creation of new orders. Block the creation of deliveries of already created orders Block the creation of new Invoice from already created orders but on the other hand, we want to allow…

I am trying to create a delivery with more than 100 lines and it is throwing an error message that says Error 8 : Index Incorrect ITMREF(100). Anybody have any ideas what this means? I checked the activity code, and it is set to have a max of 300 lines…

What is the difference between: ORDBPCATIC ORDBPCATIL ORDBPCATIR In the technical help, the descriptions are all the same.

Hi Is it possible to prevent duplicate lines on a sales order? (duplication on Product (ITMREF)). Can you use control tables for this, and if yes how? I am looking forward to your response. Stefan

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 am trying to set up a .10 cent bottling surcharge / deposit that would be valid only when certain identified products are sold to customers within certain provinces of Canada. This deposit must be non-taxable (although the price of the bottled product…