Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
My user is facing a challenge when he does manufacturing for one site only. It happens mostly when he enters multiple lines (more than 5). If he does the same for other sites or he does less than 5 lines they go through and also its not consistent sometimes…
I did open debug mod on print server.
I printed the same invoice to different destination.
The following is part of log information from trace file.
Is there anyone who know what highlight part means? any idea how could I make printing faster? …
The error happened when running FUNSTKACC (Sage ERP X3 V12 P33). It's hard to replicate the error.
The error happened when system tried to update records in STOJOU table.
Is there anyone who know meaning of the error? I suspect It might be related…
All,
We have default locations setup using product-site within our system. However, there are times when we need more than one location to store products because of space & their replenishment levels. My question, can you add more default locations…
Good day all,
We use the CRM module Standard in Sage X3. Using the TASK function (GESTSK) we manage user tickets. After updating a ticket, this error occurred. Has anyone ever seen such an error? Anyone have an idea of what could have caused it?
Hello, when we try to view the trace of documents with backward movement, the Traceability block shows nothing.
Scenario 1:
Open GESSOH (or any other function that has Journal.trace).
Click on Journal Traceability.
Change the direction…
We have code that will validation a shipment...
Call VALIDATION("2010SDH00051620") From TRTVENLIVV
This code works, except for 1 customer of ours. They are on version 12.6.10.2. The error we get calling that function is...
"Error Delivery 2010SDH00051620…
Dear readers
Does anybody know how to investigate a performance issue that obviously takes places in the X3 standard function ORDSYS.SYSTEME() ?
Any help is welcome!
Regards, Benjamin
Hi all,
I have an unfortunate task to be in the cleaning duty.
I am currently reading: Time to tidy up?
The mountain that I am tasked to clean up.
Believe it has not been cleaned up since 2019 .
So, uh, anyone got any good recommendation?…
Does anyone on this site have any experience with wave picking? If so, please give a holler back so I can pick your brain if that's a viable solution. Thank You
We get the following error when selecting stock change transactions from the left list (not attempting to make any changes to the selected transaction) and when entering the stock change screen. Has anyone else encountered this error or have any idea…
Hi,
On Classic Client Sessions screen, We have some hanging classic sessions that can't be disconnected
When I have tried to disconnect, there is an error messages "Resources cannot be found any more".
Also when you click details, you will found…
I'm having an issue where we created a payment however when looking at the open item edit on the customer invoice the payment total differs. I was able to duplicate in our testing environment and found that if we create the payment for the full invoice…
Hello everyone
When trying to create a sales invoice in a custom function we get the following error:
Unfortunately it is very hard to find the source of the problem with only this information. Can I get more information on web server errors? For…
Hi,
Received this error when I was patching a folder.
```
Too many lines in the block 1 (30)
```
When I access to the entry transaction of the function, I got this error:
```
Function not possible in this context
File Non-existent
of_fsq…
Hi!
Looking for some help and understand other practices.
My operation uses back flushing for completing work orders but there is no scrap rate entered in the BOM. How do I manually add scrap when closing a work order, how do I separate scrap from…
We need to create a warehouse site (Non-Financial Site), that should not have any link to the company's financials and inventory once the delivery is done. on the other hand, the site should only receive the items, and send the partial deliveries upon…
Hi All,
We are experiencing intermittent attachment issues with attaching documents in Sage X3, using the standard attachment function on X3 purchase request and purchase invoice functions.
We noticed that this occurs sporadically and is limited to…
Hello,
When generating the All>Financials>Reporting>Financial data extraction calculation, we are encountering a lot of slowness, around 24 hours in generating the information. Can anyone confirm if this is the default behavior?
Multi-tier environment…
Hello! We have been using Datalinx for about a year with X-3. We continually have issues with it in both performance and functionality.
Is there any other similar products that anyone would recommend to replace what we have in place now?
Thank you…