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Hi everyone,
I got an issue where I was unable to create B2B order in sales order screen as the option is grey out
I have checked my product setup and It has the 'back-to-back order' ticked
However, I am able to use the Back-to-Back order function…
Hi All, I was trying to delete a record from sage x3 using SOAP web service but I cannot see any online example of deleting through SOAP. Can we delete a record using SOAP web service from sage x3 ? If yes, can anybody please provide me with an example…
Hi Sage X3 Folks! Can the 'Tax' be inputted/edited in the Customer BP invoice? I am not sure about this process.
I already changed the input to enter, but still no luck. Any of you know this process?
Hi,
Reference on: RE: 69 sessions of Type Batch in Session Management and Batch Server in Starting state with no Diagnosis results
On-premise Sage X3 installation. CPU upgrade is impossible to be an approved request without a proven Sage reference…
Hello! We are constantly receiving summary invoices for all our child companies and wanted to know if anyone had any suggestions on how to make intercompany invoicing more efficient within Sage X3? We are open to any suggestions! Example: We receive a…
Hello,
I am trying to calculate one invoicing element off of another and I seem to be running into a road block. I have tried using the "Calculation order" field, but this did not work. The next step would be using the "Action" and "Processing" fields…
I need to apply an initial prepayment of 30%, a 2nd prepayment of 40% and final prepayment before shipment of 30% but I only have one product, quantity of one and if I apply the first 30% and create an invoice for the second and third payment it cannot…
Hello,
I have a cheque that needs to be voided/accounting cancellation. The problem is that it is in a closed period, and the entry is finalized.
The other problem is that this payment relates to a prepayment and needs to go back to the PO so that…
Hello,
I got below issue when unlinking physical assets attached with an asset: "Asset quantity (1) not consistent with the number of physical asset (0)"
This issue does not allow me to delete a fixed asset:
Does anybody here know how to resolve…
Hi
can anybody clarify for me how MRP handles the safety stock level on the product-site record where the product is version managed?
if we have multiple active versions of the product - lets say 3 and we have a safety stock level set at 10. does…
