Sage X3

We are getting the error below when we try to generate a Sales Delivery from the Sales Order. We are on Sage X3 version 12 Patch 21 Any ideas on how we can resolve? @X3.TRT/SUBSDHA$adx (4540) Error 6 : Variable Non-existent GLONTAC @X3.TRT…

I am attempting to import sales orders where the ship-to address is not already defined in the customer record. I added the following fields to the standard SOH import template: BPDADDLIG, ADDLIN2, BPDCTY, BPDSAT, BPDPOSCOD, BPDCRY. I expected that the…

We're running Update 9 Patch 10. We have an EDI project that calls for a (Sales) Order Confirmation; Scenario; - Customer sends Purchase Order - We create Sales Order and reference PO. - We need to be able to confirm or reject the PO from…

Hi Everybody. I try to active workflow signature to Sales order. I receive email with 2 links and the standard text of if I like Accept or Reject Sales order. When I click the link of Accept or Reject, system redirect to web who say : Your validation…

I would like to copy a sale order (erase number) but also would like to change the order type. Anyone has done this Thanks

Hi Is it possible to prevent duplicate lines on a sales order? (duplication on Product (ITMREF)). Can you use control tables for this, and if yes how? I am looking forward to your response.

Hi All, Is it possible to setup Prepayment Apportionment on Service contract or Can we setup Prepayment Apportionment on Sales Order and when a service contract is created it takes the instructions from it? Thanks

Hi, Is there a way I can move Shipment site field from delivery tab to Home in X3 V12 in sales order screen? Can you please help?

What is the Maximum number of Sales Order Lines that V6 can safely handle and the same question with V12. We currently have V6P32 with Avalara and have had to drop our SO Lines to about 300 max...

Has anyone used the free freight threshold limits that are connected between the customer record > commercial > freight invoicing and the carrier > management > free freight threshold settings. I set a customer to use a threshold for a carrier, and…

Hello All, We have a inter-company back to back setup for automatic creations of sales orders and purchase orders. That works fine but what I would like to do is to write Purchase Orders from one corporate site (PO Header - Corporate, for invoicing…

Hello everyone, I have an query regarding sales unit, Can we change/edit sales unit (SAL) on line level when product sales data type set to "Flexible Kit" - Many thanks

A client is having the following issue: They are using a third party application to send web orders to X3 (most of their orders are web orders). The Sales Orders are created properly about 95% of the time but here and there an order ends up in X3 with…

Is there anyway standard to register detailed allocation of components to be consumed on the WOs but previously in the Sales Order? Example: I have a Sales Order with product A; Product A needs component C1 and C2; I create the sales order and…

I got a problem regarding the sales order report printing , it keeps on loading but it never print . I'm just asking why was this happen . It only happen with this particular SO number.

One of the customizations we've added to our Sales/Bid Order entry line item screens is a column showing a product's available qty at the specified site. This is working correctly, however I would like to add more columns showing available quantities…

I am trying to close a period and getting this error. I ran the code on SQL and it gave me these results The sales order listed here has been invoiced and accounted for fully.

We currently have customer that accept Back orders. On the sales order the user is able to input items that are on back order. However, if a product is on back order the invoice form drops that product. The sales order: This is the invoice: The…

Hello, We are using the Sage X3. So, how can i match off the advance payment against Order. Eventually, i want to know for how many orders i've received the advance payment. Thank you Moiz

How Can I configure the settings so whenever a new sales order is being made, the order type field comes up blank and the user has to make a selection. I checked the parameter value for the sales order as well and changed the setting but I get the…

How can I go about changing the delivery date on a delivery. The delivery has been validated but not invoiced.

I am trying to hide certain field that come up on the invoice screen Cost Price and Margin columns on sales orders and invoices. How can I do that

We have certain products that are only available for sale via Amazon. Is there a way to use product or sales sites (or some other means) to prevent entry of these products on non-Amazon sales orders? We have a product site for Amazon (the products are…

Good day I have a client that needs the capability to specify a value in a field on the SORDER table (Sales Order header) which are then used in the price determination of X3. This means that this table needs to be visible on the Price list setup. …

Does anyone know how to configure a price list, or other method, so that when the sales order reaches an $ amount threshold, a free item gets added to the order?