Sage X3

When I try to delete a BP (Supplier) , I encounter the error below. Upon investigation, I discovered a record in the BALANCE table. How can I find the screen related to the BALANCE table in Sage X3 or delete the records from Sage X3?

When you have a finished good item that is version controlled the system will allow you to input a sales order where the major and minor version of the item that the customer desires can be specified. If you have multiple versions of the item on hand…

Hi All, I was trying to delete a record from sage x3 using SOAP web service but I cannot see any online example of deleting through SOAP. Can we delete a record using SOAP web service from sage x3 ? If yes, can anybody please provide me with an example…

Hi Sage X3 Folks! Can the 'Tax' be inputted/edited in the Customer BP invoice? I am not sure about this process. I already changed the input to enter, but still no luck. Any of you know this process?

When we are creating a credit memo for a return for a customer, we are receiving the following error message:

Is there a way to edit a posted invoice's sales rep?

We have a sales order that was closed by accident. Partly delivered, partially invoiced. Is it possible to reopen this somehow?

Hi, I'm trying to update the purchase order to change the supplier, but it won't let me. Am using Sage x3 Version 12.

I have created a delivery and validated it. Then, I went to 'Modification of Issue' and changed 'TO SHIP' to 0. After deleting the delivery, I am not able to delete the pick ticket.

is it possible to reopen a closed work order? we entered incorrect values and closed accidentally.

I can combine multiple POs into one shipment. However, one shipment will result in one invoice. I need to find out a way to create multiple invoices for each of their POs.

Hi everybody! I Have in the most of the cases, semi-finished goods inside other semi-finished goods and then the finish good. Imagine a scenario that i have this kind of BOM: Product A : Finished good 1 x Product B : Semi finished good 1…

First, I am sure this question is out there somewhere, but could you please tell me how to post year-end jnl entries to a different period. We are a calendar year company and would like to post year-end entries into a seperate period vs. normal 1-12.…

Why do I get this when trying to change bin location for a product ? "Line number 1 : Incomplete Line: No entered stock transactions / Dock type location prohibited" Just trying to clean up the warehouse and get product in the right location so it is…

Hello dear, I'm trying to make a customer return in order to do the sales order again and the below error appeared. what is this error?

When entering the invoice in Purchasing against the PO I always change the dates and terms and apply the discount if paid early. However when posting to AP the discount does not carry over on the invoce and our AP person has to go and enter it manually…

Hello, We have a system with last cost valuation. But for example, if we have a article with a erroneous cost , all the sales documents (orders, deliveries, invocices) have al erroneous cost and margin. We repair the cost (with a miscellaneous receipt…

When doing a miscellaneous receipt is there a way to make the lot number something else besides taking the auto number its given.

How do you get rid of pounds in in-transit? Example: one site ships 10 cases and the other site receives 9 cases?

Hello, Is there a way to remove prepayments from a sales order, after the payment has been applied, and the period has been closed? We need to cancel a sales order, apply the payment against a new order. Many thanks!

Does anyone know how to void a supplier ACH payment without it removing the original from the bank file?

Hello - we are new with Sage X3, never worked in it before. We have an order where the customer ordered an item, but we are out completely. So we need to short the order to 0. SAGE will not let me change the ship qty to 0 in the pick ticket screen…

Hello, When trying to delete the last line on any document that involves stock (Misc. Receipts, deliveries, intersites, etc), and error occurs, stating that the document already exists (see here for a misc. receipt example). Please note that no matter…

Trying to delete a material tracking and am getting this pop up message. How do I add the material back into stock?

Hello Sage Experts I need urgent help on one of major issue in fixing small issue of Sage x3. I am trying from edit label /caption change for statistical group. Can any body help. Regards Sushma