Sage X3

I am trying to issue out a product we no longer use here but get this error 

Never seen it before. does anyone know how we can zero out this from stock?

Thanks 

I am trying to do a status change on a product going from A to R (approved to reject) but in our SAGE system there isnt an option for R

I am only seeing A - approved component. Can I get help with this? or nay one know why?

So there is an open count session from 2022 that I am trying to delete. How do I delete it and not close it out because we just ran our 2023 inventory count. Please help if anyone has been through this.

Hi,

I am having issues when it comes to Production Tracking and WO Closing. Here are the issues:

1. One of the materials in my BOM was discontinued but production already tracked all materials. Since it is discontinued, there was no stock of that material;…

Hello,

I have a cheque that needs to be voided/accounting cancellation.  The problem is that it is in a closed period, and the entry is finalized.

The other problem is that this payment relates to a prepayment and needs to go back to the PO so that it…

Hello,

We are wondering if, when stock is received and automatically allocated, to allocate it to NON-intersite flagged orders first, even if they are older than the regular orders.

The scenario:

I am transferring stock physically and digitally from one…

We have a nice Sage X3 puzzle, here it goes:

We want to pick from new ADC mobile webapp the stock to be issued on a non-billable delivery;

We create an order to have the pick ticket, I think we cannot have pick tickets without orders;

Then we pick the…

Hi

I have declared production tracking. Now I want to reverse the component and manufacturing record.

Please let me know how to do it.

Regrards

Shiva

Hi, I need your help!

I am in a situation where I firmed a workorder, tracked the materials, production, and operation, but realized the BOM was incorrect. How do I reverse this? 

Does anyone know if we're able to edit the dimension/asset number without losing our financials on that asset? IE changing #13022 to #13049, but keeping all associated records. When we go into the dimension to change the established number now, it simply…

I am trying to expire an item using FUNSTOLTI based on the Recontrol days and I get the following error message on a STOCK item that should trigger it expires.

Location PTL26 A A (BG 43) The Current Location is not authorized for the new Stock status…

Hi

I've joined a new company that's uses Sage X3 - After looking through the inventory reports, I can see there are occasions where a product has been duplicated but with a slightly different spelling of the product name. I would like to delete the duplicates…

Hello everyone,can someone guide me to sovle this issue         Thank you！！！

I'm hoping someone can assist in this scenario and what the proper procedure should be:

we create a work order for 40000 kg of finished product

allocation of raw material is done

PO is created from work order which is sent to toller

now material is…

In X3 V12 I’m attempting to delete a sales order line when an order is copied using Call SUP_LIG(NLIG,WRET) From SUBSOHB where NLIG is the line number ([M:SOH4]NBLIG) to be deleted. The correct row is deleted but when the order is saved, I’m getting the…

Hello,

Looks like we have an item of quantity 10 PK that is allocated to a closed order line (Fully shipped & invoiced). I caught it on my count this morning. The quantity cannot be adjusted out because it is allocated, but I cannot remove the allocation…

Is there any mechanism in X3 where you can compare what you consume in a work order with what was originally allocated? We have a need to be able to compare the two for any discrepancies to alert us to make tracking modifications, rather than hard-stopping…

Hi,

For whatever reason our system was setup for negative stock of many components, and I just realized that there are a lot of people entering in pending issues transactions (lot managed products) for years. Is there any way to bulk get rid of them…

Hello,

I got below issue when unlinking physical assets attached with an asset: "Asset quantity (1) not consistent with the number of physical asset (0)"

This issue does not allow me to delete a fixed asset:

Does anybody here know how to…

The purchase return is validated and its purchase invoice is posted. I would like to ask about how to delete this validated purchase return. I have tried the modification of issues from the purchase return Lines. The modified is in issued STK, which is…

Hi all,

Is there any possibility to disable ability of modification entry following an action?

In our case, we customize intersite transfer screen (GESSIS) by adding an export button to extract the data. We want to set a rule that after clicking export…

Is there a way to issue a credit memo on the Sales Invoicing module for invoice elements e.g, Freight or additional charges erroneously made?

As it is, I have to go through BP invoicing.  Thank you!

we just upgraded to V12 this week and found that we cannot delete customer returns as receive the below error.  We never had this issue in prior versions.  Has anyone else experienced this or know how to handle? 

User errors will occur and transactions should…

We made a payment in NZD but then deleted it to do in USD.   The debit and credit match but we get the below error to match and offset.  Any ideas how to match?

I've noticed in a recent V12 patch set that when performing a Dictionary Validation there is a new option in the Objects to process section titled "Clear all import/export scripts".

Is anyone familiar with the purpose of this option?