Sage X3

Estamos com problemas para publicar Web Service POH, temos 400 campos publicados, porém ao publicar o servidor de aplicações web indica que temos 136.000 campos, porém acredito que tempos que limpar a pasta temporaria do servidor de aplicacoes onde ficam…

When quotes are created, I would like a "Call" to be created which will be used by a sales team to ensure follow up is completed for all quotes.

Does anyone know the correct syntax for a workflow if I wanted to compare 2 dates and only show those for which the dates differ by greater than 1 day? In SQL, it's a simple DATEDIFF() to find this number, but I don't know how to code this in X3. …

I'm updating BOMs to including a packaging code. I can copy the BOM from the original product by entering the new product code however the BOM routings are not automatically copied over. Is there a way that routings can also be copied over?

I'm looking for ideas as to the best way to consume packaging in work orders. We sell products in various packaging....totes, drums, pails, etc. Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…

Scenario: User JOHN creates a new purchase request PR, on the signature user assignment he is the first to sign PR. After creating the PR, the PR is automatically signed. I suppose this comes from the actions in the workflow that fires when the PR…

Scenario: We have a work order that runs over 2 days, over 3 shifts. At the end of each shift, the consumption/tracking are handed over to the next shift. **Reintegration/stock return is done for pallets that were not fully consumed, but will be…

Created an asset transaction w/o invoice. Processed it with Movements/ Dispose - no issues there. However, status of context was off: Value: Inactive - green, Calculated - red, Posted green, Flow: No, Closing no. We then did a recalculation of the DEPR…

when running FUNAUTDLV via a recurring task batch job, we would like to be able to print the log file that gets generated as the task completes. Is this possible ? we are using V11 Patch 11

I am trying to prevent the signature circuit from restarting when the supplier is set or changed. Most of the end users will not know or care who the supplier is during the initial stages of the request. However, the purchaser is required to assign…

Good afternoon. With the need of one of my clients to send all kind of reporting by email we came across a problem. We used the ARP event to manage the workflows so they could send the message with their report as an attachment. This worked smoothly…

Hey folks, I'm looking to resend a (ideally all) workflow notifications that have not been signed after a certain number of days. Is there a straightforward way in workflows that I'm missing? Thanks!

Hello, I'd like to set up an alert or notification when a lot is 6 months from expiration. Additionally, I'd like to receive notifications when the the stock falls below the reordering point defined in the product-site record. Can someone walk me…

Hi, Can we make a mass signature in approval for Sales orders or purchase orders workflows for users who are pending the approvals? Thanks.

Hello, I'm having difficulties with the graph generated in Routings, Scheduling tab then Graph button in the right menu. Even doth my operations are all absolute successor, the graph overlaps production time and doesn't represent the actual time lenght…

Hello, Is Sage EM certified under FDA 21 CRF part 11? I have a drug manufacturing customer that requires this type of certification to sell to US base customer. Thank a lot for your help!

Hi there, Is there a way to limit certain account from creating a sales order without making them inactive in Sage? Ideally, once a customer number is entered on the Sales Order, they can't continue with the order and fields are greyed out. Thank…

Hello, When I order a raw material that is on MRP, it doesn't come off MRP unless I keep the date on the PO as today's date. This effects how I send purchase orders to our suppliers, because it states the current date rather than the date I need it…

Where do product get specified to be created on a delivery on the delivery screen? I am running into a situation where this product cannot be created on the delivery screen. (specificallly for intersite) I am using sage x3 version 11 patch 4.

Hello, We would like to be able to add an additional line item dynamically when 2 conditions are met for a customer. I have set this item up in our products page and also set up the 2 conditions in the sales price set up screen. I have also set up the…

We have a customer issue regarding incorrect contract dates on sales invoice (this occurs sporadically). Example: service contract dates FEB-01-2018 to DEC-31-2018. However when the sales invoice is created for this, the service dates in the invoice appear…

Wondering if there are users that have found a way to exclude intersite transfers (Purchase order/Sales order) from purchase signature requirements. I've tried adding the BETFCY <> 2 in the workflow requirements, but am getting inconsistent results. Wondering…

Hi, Can someone provide step by step on setting up workflow or notification in sagex3. I looked online and could not find anything. I just want to start from the basic like a PO is created, it needs to be approved before it is posted/finalized. Or…

We have configured X3 workflow for Purchase Request and Purchase Orders. On the email, its gives a link to 'Approve', and link to 'Reject'. Instead of showing up the two line link for each, can we replace it with button called 'Accept' and 'Reject'. This…

Hi All, I'm having some problems with the accept/reject notifications from the workflow emails. The emails fire as expected, when I click the reject or accept link it puts a file in the directory I've specified under WRKRMTDIR, however the AWRKSIG job…