Sage X3

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…

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…

I have got a server where I would like to install antivirus. I have got sage X3 installed on the server. Can someone please provide me any advice on how should I move forward with this? Are there any important files/folder that I need to exclude…

Customer's bank wants the Excel file generated with the check details to have each required field in a separate column. Does anyone know how to specify this within the Bank File Definition?

Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…

Hello, We have been using the Sage X3 with production scheduler and production scheduler is the most important tool for our operations and work order planning. Sage X3 version : Enterprise Management V 12.0.19 Production Scheduler : 6.0.2014…

Where do you assign the defaults for a report? Specifically, when I print the BONLIV report I want it to default the customer value from the record so that I don't have to change the parameter lines each time. Where do you make these kinds of default…

Hello, I'm curious to know what is the main reason to change the batch server from the application server to the syracuse server level. Any idea about the advantage or the improvement reason behind this major modification ? Can we always check by…

Has anyone had to create a new V11 (or really any version) application server and connect it to an existing SQL Database server? Assume we don't have access to the old app server (although we might). I have some ideas, but I'd like to know how others…

Hi All, I created a new folder from the front by using authorized Admin role access. But am not able to get full access rights to the newly created folder. it giving me an error while accessing the folder. needed suggestions on how to get full access…

On the delivery screen, when I work with web services, when I save a record, it asks web service the following message and web services responds with a yes. The carrier, shipping address, or weight/volume was modified: Search for the carrier price?…

'Pac complete' as an overall function does not allow smaller units to break into larger units when needed for picking. Those smaller units need to be made manually available (or already available). Our orders need to be shipped in cases and pallets. Pallets…

It seems that X3 defaults to some form of FIFO. Is there any documentation that goes into detail how to control this feature? A specific example of what we are trying to do that relates to full pallet product pulling. We have X3 set up to pull full…

Good Afternoon, Initially, I created a storage volume on X3 and defined an access code for this volume, so that when a file was attached to that function, it automatically selected for the folder corresponding to the function. The result I got was,…

Hi Guys, Did anyone ever tried to perform a URL redirection to a specific URL? By right, I have many users using accessing the SageX3 Web URL using http://IP:8124/auth/login/page , http ://localhost:8124/auth/login/page and http://servername:8124/auth…

Hi. I am having issues with automating allocations on sales orders. When I invoke the "Auto allocation" item on the right menu I get the message "Line managed with a direct order: Nothing to allocate" I have checked parameters INIALLORD is set to Yes…

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…

Hello Guys, We're implementing MRP function for one our company and we've some Semi-finish product which has multiple BOMs for the same item code and in the same Site, please can anyone advise on how to set up multiple Requirements parameters for…

I am using the same Product on multiple lines on a Purchase Invoice in V11. The Accounting Document groups this as one line (which is logical as the Products link to the same G/L Account). Is there a setting (Parameters, Screen, Accounting interface…

Is it possible to setup Purchasing Signature Management in a way that when a user that is part of the signature workflow enters a PO, it is not automatically signed, but is pushed to the next level of signers for approval?

Hello, does anyone know if you can create a sales invoice using service request selection and select multiple service requests. It only seems to allow one and i can't find a setting to change it. Thank You.

Users are receiving the following error on a consistent basis . User is saving something on a page within a specific function, saving, then closing page. The error is occurring across all roles. Can anyone give us advice on what could be causing this…

Within the General tab of the Setup User screen there is a field for Profession Code. 1. What does that equate to in the scheme of things? (Role/Group?) 2. Is it necessary to have a value in that field? Typically we only enter Login, Menu Profile…

Web server Version: 11.19.1-0 SAGE X3 Version: 11.0.14 (Patch14) Runtime: R080.003.00001 Hi: Perhaps someone of you has suffered this issue. It seems that the batch server is stopped (Status = stopped) … but it’s running!! Checking the list…

Is there a way to cap the MRP qty increase suggested? If I have 2 firm work orders for 4000 each to satisfy the demand from a sales order line of 8000, all on same date, MRP is suggesting increase the first work order to 8000 and cancel the second. We…