• Multiple currencies in the same company. Different currencies in different sites.

    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…
  • FUNAUTPREP (Prep plan generation) times out and only generates a quarter of the necessary tickets

    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…
  • uninstalling Sage x3 V12 and installing V11 on the same server

    We are removing V12 from the server and installing V11 on the same server. The procedure we followed to remove V12 is listed below: 1. Unpublishing and unconfiguring the web services and print servers when they are not set up on the specified system…
  • Workflow line not working

    Hello, I am trying to get ITMREF into a workflow when sales order is deleted. Below is my setting, but it does not send any email. Any clue to troubleshoot this?
  • "Entry impossible: the preparation code for this site has not been set up!"

    Hello, I have a need to explore the usage of "preparation codes", however, when I try to set one up, I get an error: How do I bypass this, or set up a preparation code at the site as mentioned? I cannot click in the preparation code box. A site…
  • Row Level Permissions

    Hi, Can anyone advise how to increase a limit of row level permissions (Parameters --> Users --> Users --> Organisation) in user setup? It is set to 10 in my organisation and I need to be able to add more to some users. Thanks Ania
  • What data is passed through AWRKMEL? Workflow code [F:AWA]CODE is null

    Hello, I want to change the workflow sender depending on the workflow code [F:AWA]CODE. The workflow code in question is ZTEST However, in a custom ZAWRKMEL script, the [F:AWA]CODE value does not seem to pass through. The result is an email sent by…
  • Manual Matching (LETTRAGE) screen - actions are not being called?

    Hello, I want to make a simple specific script modification for the manual matching screen (SPELTR) however, it seems that actions do not work on the screen. The code is as follows: $ACTION Case ACTION When "AVANTBOUT" : gosub ZSOLCPT When default…
  • What is the purpose of the following: Substitution product "Field SBSITM / Screen ITS [ITS]" VS Alternate product "Field RPLITM / Screen ITM2 [ITM2]" in "Product"

    Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…
  • Sales Price List By Customer Shipping Address

    Is there a way to set up price lists by the customer's city, zip, or state? Currently I only see the Ship To Address, which is the address code, and not necessarily helpful since this doesn't reference the customers' zip, city, nor state. I'd like to…
  • How to use DIVSOHALL action in a workflow?

    Hello, I am trying to use DIVSOHALL to allocate certain imported web orders that come in and don't get automatically allocated right away, but I am unsure of the parameters. Does anyone know what "SENS" and "FLGMSG" must be set to? Thank you
  • Inventory and Production BOM vs SubContracting BOM

    I am looking to convert a raw material to a subassembly part, via a purchased service. In this case, we have inventory on hand of a raw item, that is then shipped to a vendor, modified by a service they provide, and then it is shipped back and is now…
  • Written Down Value method configuration

    Hello, Can anyone guide me to configure the WDV depreciation method in Sage X3 V12?
  • URL rewrite hostname to its fqdn

    Hi, I want to force client to use the fqdn instead of the hostname ( http://sageweb/.. . -> sageweb.mycompany.local/...) Is there a way to do urlrewrite like in Apache And by extension (and in a near future) how can I force http -> https Thank you…
  • Display modified fields in a workflow programmatically

    Hello! I have created a simple workflow and script to display fields that have been modified in a PO where the cost is over $10,000. This works by checking the [M] field against the base [F:POH] field, and using RETVAL to display the changed information…
  • Machine Inaccessible error

    Hi team, Someone kindly help, am getting the Machine Inaccessible error sometimes when I or my users have lock screens and am trying to terminate them. What might be causing this and how I can permanently resolve? Regards Emmanuel
  • REST Web services Post a record problem

    why I keep getting this error: "Saving has failed" every time I try to create a new record. Is there an option somewhere that prevents it from creating this new record? What am I missing?
  • Period Status Change

    Hi, User was trying to open period in the new month unfortunately couldn't select "No" in the next months so only intended month's period is opened as a result ended up opening entire year which is not right. Someone kindly assist on how I can change…
  • ASYRWRKSIG Workflow approval link Error:

    Hi All, Please assist as to what might be a solution to the following error for workflow approval links: {"$diagnoses":[{"$severity":"error", "$message": "X3 engine error: D:\\Sage\\X3APP\\Folders\\X3\\TRT\\ASYRWRKSIG.src : File Non-existent ()…
  • How to deal with an entry point called twice.

    I've been working on a workflow that triggers on creation of a shipment. I'm sure you're aware that these workflows will work just fine when creating the shipment manually, but when leveraging the batch tasks FUNAUTDLV and FUNPREDLV, the workflow doesn…
  • PJM Financial Overview - Cost Type Issue from PO Transactions

    Hi, Has anyone experience an issue where PO transactions are showing under the Site as opposed to the Cost type related to each item on the PO in the Financial Overview screen? As per the example below, the Commitment amount of 8k from the PO is displayed…
  • Trolley Build Function Sage

    I am wondering if anyone out here has had any experience with the trolley build features with Datalinx? We are thinking of exploring "picking to slot", "Trolley Build", "picking to Carton" functions in our warehouse. Would love to pick someone's brain…
  • Creating Sage X3 Alerts

    Hi team, I want to create a rule where Sage X3 will either be notifying or prohibit user from proceeding when they want to create a quotation for a supplier who has reached a certain credits amount (to be agreed) ie has several outstanding invoices…
  • Delete/insert lines with SOAP web service

    Hi, I don't understand how to set up the parameters to insert and delete lines via web service; actually, I can't find much on those parameters in general (their definition, when should I use which, etc). A simple example would do the job as well, I…
  • Bar Code - Multiple Suppliers

    My company is currently on V11, and about to upgrade to V12. We have a hurdle that I am hoping someone has come across and found a solution for... We have multiple products that we source from multiple suppliers. I am looking for a way to use multiple…