Sage X3

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

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…

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…

Hi team, I am facing a challenge in returning a stock where as I have deliveries and I was able to create credit notes among the steps in returning the stock but I am facing an error as in below screenshot as soon as I select the delivery number so…

Hello, I am getting an error message when i try to post my invoice that there is no applicable rate for one of the purchase invoice lines. We create our purchase invoices based on the receipt number. We are on V11, Patch 14 Thanks, Chris

Hi everybody. I need import assembly doc, but now in X3 V12 this object hasn't active import check. I try to active and create import template, but all time system says that first line are not completed, and don't create doc. First, in BBY Object…

Hi all, My company did Stock Count for a warehouse. When we went to validate the movement for that stock count session ( Stock > Counts > Counts) , we met this error for some SKUs: "This movement cannot be performed, it generates a negative stock".…

In December, a receipt was vouched. The purchase price is $25 too high. This wasn't caught until now and the prior periods are all closed so I can't do an accounting cancellation to modify the invoice. What can I do to remove the right amount from cash…

Good Morning! I would like to create inter-company invoices from A/P-A/R accounting module with the functions Customer intercompany invoice and Supplier intercompany invoice. I managed to create 2 journals, but the purchase journal that must be generated…

we are facing following errors in journal entry at financial module. Need urgent help. Note that we are using product 9 update.

We have a prodction operation that have the input and the output item is the same. The opération consist on deviding the original itme into multiple part. Exemple : Item A : 2000 meter to devide into tow part : 1500 m and 500 m. Nb: lengths are not standards…

Hello, I have a few questions relating to raw material costs affecting sales order quotes. The issue that we have is that the raw materials that I buy are constantly changing, which slowly increases/decreases (mostly increases) the COGs. Does the…

Hi, In the release notes for EM V12.0.14, it mentions a new feature about sales quotes (in the changes section of the release notes). Specifically, it says: Sales quotes can be consolidated before the sales order is created. Previous versions…

I am getting this error when I do a receipt for one of my products. Can anyone help me with this? Thanks!

V11 Patch 5 Is there a way to do a Sales Tax only credit memo on an invoice that has been posted. Is there a way to do this so that it is properly reflected on the North American Sales tax report? Backgorund. The client has a mix of taxable and…

Hello All, A Pleasant day with you all. I was planning to delete or reverse a newly created Goods Receipt against a Purchase Order. However, upon doing so, I am getting the following error. Please help as I have a very limited knowledge when it comes…

Good afternoon, Has anyone made a change to the stock valuation method after initial go live? We have a customer who has been live for almost a year now, and they want to change from FIFO to Standard cost valuation. Has anyone had experience with…