Sage X3

We want to trace products at the lot level but maintain traceability to the specific package. Is there a way to produce products to include their packaging? I basically want to serialize (maybe globally) my PAC units such that each one is uniquely identifiable…

How do you have a single product be put in Q status as soon as a case / pallet is made in production? I can see how to do it by "product category" but i only want a single item within that category. Sage X3

Hello All, Encountering something in our Sage X3 setup that I'm having trouble hunting down the source for. We have some Inter-site orders between us and some distribution companies. For this transaction, we want the gross price to be set to 0 automatically…

Reference: https://www.sagecity.com/us/sage_erp_x3/f/sage-x3-announcements-news-and-alerts/187389/new-email-client-for-sage-x3-workflow-notifications I am using a Microsoft Outlook account (assume name as [email protected] ) which requires FROM to…

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…

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…

In Sage X3, PU9, Common data Module>Products>Products(GESITM) whenever I create a new product or modify the existing product, the data in description 2 and description 3 disappeared. ironically, the previous data in the same field for certain products…

We sometime have defective or substandard stock we sell at a discount. This is product that has gone through a QA process and has failed to meet our standard but some customers may not care that the product "looks a little funny". We do not want this…

Is there a way to force the popup screen on a qty line modification of a purchase receipt?

Is it possible to turn off Automatic Allocation for one particular RAWMA in our database? We have a case where we have multiple work orders open for one part that comes in one at at time. We would like to choose ourselves which work order to consume it…

Dear Sagians, Is there any option to change the customer in delivery after it created? Please note that the delivery is not validated but still it is not able to change. Thanks, Shereef

When we go into GESBPC (customers) and change the customer from Hold to Check and hit the "Save" button, it is moving the user all the way back to the top of the screen. Is there a way to turn off the automatic scroll up? We just want to save and leave…

We are trying to leverage the Loan Order process to manage inventory we consign to a customer. The inventory is delivered to a customer location but it seems that Sage X3 doesn't allow for the partial invoicing of the order line. I've seen several older…

I am looking to configure a payment term, to cutoff the payment month on the 25th Net60EOM. If the invoice is dated 5/24/21 - it is due 7/31/21 and if it is dated 5/25/21 - it is due 8/30/21. Could you assist on how this can be configured. Thanks…

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…

Good morning Does anyone know how I can view the entry transaction screen for customers? I can't seem to locate this in any of the setup function options (V11). Thanks!

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…

Getting the below error while opening Sage X3 Management Console version 12. All the services are running, PORTs are opened and Sage installed on the same server machine.

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…

I would like to setup a workflow notification for whenever an item is changed from a Q sub-status to either A or R. I was wondering if anyone else has done the same thing and how they were able to get this setup in Sage X3.

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…

Hello Everyone we updated a X3 system from v12.0.21 to v12.0.23 , but just the X3 folder was updated (not the other live folder)! and now we get these errors like this (and the .src files are not in the TRT folder) is it that we should just select…

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?…