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  • PO MODIFICATION RE-OPENING PR

    Good day all, Reaching out to find out if there are any smart people who can assist with a possible solution / parameter regarding the following scenario. The process is as follows: PR (purchase request) is created with a QTY of 10 units and submitted…

  • Error 504 - Missing Parameters - Stored Procedure

    I have a stored procedure and crystal report I created. I have reviewed the permissions on the stored procedure and the schema. When I run the report in PILOT and also in PRODUCTION, I get the same message: Job 47636 - ERR 504 coming from the edition…

  • Max Ship-To Addresses Reached?

    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…

  • Button to go to receipting from Order Screen

    Is it possible to add a button on the purchase order screen to allow the user to receipt? Or even pass the values from the order screen to the receipt screen so they can receipt without having to dig out the supplier number and site etc?

*Community Hub is the new name for Sage City