Sage X3

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…

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…

when i try to create direct Sales invoice from Service Request screen an error appear (no invoice created)

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

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…