Sage X3

1) Is there a way to mass delete BPS Invoices? I have 1900 to delete. 2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha. This is the second or third time it has happened. Does anyone have advice on what might…

Hello All, Please i notice of recent when a product is not tied to a particular site, The system allows the transaction to flow while another site is assign to that transaction on the line. Which makes it two different site. How can i make it to…

EAM JOB CARD Error occurs when trying to save on step 4 'Create transactions' Please advise '

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…

I need to setup a process to manage short term rentals. I have investigated the lease contract option, but it requires Fixed Asset setup and a large amount of transaction overhead. The best option I have found thus far is to use a Loan sales order followed…

Hello - I have a Stock Count Session that included two Count worksheets, we'll call them A and B. The Journal Entries created for those two count worksheets both reflect a document number of A. I can tell that the JEs are for A and B because of the…

To access this download, log into https://support.na.sage.com/ and in the search field type 105063. Click Search. For a complete list of available Sage X3 full-product downloads and patch updates, see the Sage X3 Download Portal. To access the Sage…

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…