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Hello,
I need to be able to define a new global parameter but I can't seem to figure out how to do it correctly. I was able to create one but I wasn't able to add it to a selection list and make it work. I am not sure how to define which field in the…
Hello, can anyone tell me how can I setup the maximum stock quantity for a product site. I tried adding it in product site but don't know how it works, the system still allows me to receive more stock. I need such a setup that once the maximum quantity…
Hello, can anyone tell me how can I setup the maximum stock quantity for a product site. I tried adding it in product site but don't know how it works, the system still allows me to receive more stock. I need such a setup that once the maximum quantity…
I have a sales order I allocated material to. When generating a preparation plan, the following errors come up:
When I look at the lot characteristics, it indicates that the lot doesn't expire until next year. I tried running a stock resynchronization…
I created a non-admin user with limited permissions. I found a way to hide "Data models and views", but I can't figure out how to hide 'Dashboards'. Although they are not accessible for this user, I still need them to be hidden from the screen. is it…
I've been changing the functional profiles for users to be more restrictive, but now I have a user that says when they try to print the Record from a Sales Order the Print Code screen doesn't appear. It does when you select List though.
What am I missing…
Would like to know if its possible to have a company with sites that have different currencies.
For example.
Parent company is Germany but has sites in the US. Germany company defaults to EURO but the US sites need to be in USD.
Can this be done…
Hi there
I am reaching out for some ideas if its possible to setup notifications in X3 for system to notify when stock of some products/ consumables eg fuel etc have reached a certain (minimum) level we have set. And if its something I can do within…
The following material and lot # are tied to this work order order and the order has been closed. Is there any way we can re open the work order or deallocate it so that we can make the necessary transactions to get it out the system.
Thank you
Sage X3 v12p33.
AWS setup.
Having an unusual error:
profile_load_locale_failed
Checking on console shows Error 403 (Forbidden).
admin user is not affected.
Regular user, on login, is affected. However, when using `Super administrator`…
We have a workflow rule set up in our system to send out an email to our customers with their invoice statement. We also want this email to go to our AP Email on the customer. We are curious what YEMAIL and YEMAIL2 means? We are assuming that this pulls…
Hi
The service will run with localsystem account and for security reason will be monitor. We need to have a list of process that the service can call or lauch. Does such a list exists ?
Thanks
Yann
Hi,
I have created a newly company and sites.
However, when creating the first Purchase Order, the document number is automatically created and displayed, but the button "Create" still active.
It display error message (Order JBP020724PO0001, Line…
When you make a production tracking or a receipt in X3, you get an analysis request; it's one analysis per transaction. I want to be able to append all production trackings under one work order on the same analysis request. Is this possible in Sage X3…
Hello,
Whenever we run a preparation plan that takes 10-20+ minutes, it always fails with "error following rollback in transaction". Only a third or so of the pick tickets get generated, and we have to delete the prep lines with no tickets and re-generate…
Hello,
Is there a way to setup MRP to create a planned purchase request as opposed to creating a suggestion? I know the suggestions can be converted to Purchase Requests but or team is looking to remove a step in the process if possible. Any guidance…
Trying to set up Sage X3 coming from a different ERP called Modular, currently we purchase in Net Tons , we stock and sell in LBS but when we invoice it's in NT. I'm trying to figure out the UoM for a product I have the Stock as LBS purchase unit is NT…
I was wondering if there was a way to add Row-level permissions by site-grouping or companies instead of a site for some users?
We have made custom functional profiles with all the companies but certain users (more than 10) need access it certain companies…
Hi all,
An asset was wrongfully created with 'Template' as holding type and the status of context is showing the calculation red because of it.
Changing the accounting posting does not work because of the holding type chosen originally - it gives…
Hi everyone,
I got this error message when creating a product
'You do not have the rights to create this record'
I reviewed the function profile for the product function(GESITM) but it seems like I have all the access to it, may i know is there…
When we manually enter PO’s into Sage the pricing has not been automatically filling in. It used to always automatically pull in avg cost – is still does this if we import our PO’s but not if we need to manually type one up. We believe this is causing…
Hi there,
My user is having a challenge where currency conversion function (CNVECAR, Financials> Closing processes> Conversion variance) doesnt generate journals, below are key points:
Account assessment method is set to by journal and not by balance…
Hi,
My customer have several of companies and each of them with some financial sites.
Between the companies and sites have sales and purchases, therefore we want to set up the intercompany flow
For each site we create one BP as Customer and Supplier…