Sage X3

We are hosting Sage X3 on Amazon server and very time when the sever restart, it's losing the SSL certificate. The external link will not be working, every time this happens, I have to reload the SSL certificate in SageX3 under Administrator. Then after…

Hello All, I have increased the DES and AX3 data type length from Standard 30 Characters to 60 characters, but when I am performing dictionary validation, I am getting an error of Unscheduled Server Restart. I tried the same for other data types but…

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…

Hi team, I am facing a challenge in returning a stock where as I have deliveries and I was able to create credit notes among the steps in returning the stock but I am facing an error as in below screenshot as soon as I select the delivery number so…

Hello evrybody, In an intercompany flow, when the sales invoice is produced, the purchase invoice is produced and referred on the sales invoice. However, there are some sales invoices that are not refered in the purchase invoice. Within the…

Hello, Please, how could I put the quantity requested to be 1 automatically as you get on the line. thanks to those who answer, Greetings!

After posting payment, the record print option is greyed out only the list button is active. I need help.

On the customer screen, there is a default contact checkbox. Which table is this stored on? I cannot find it on CONTACT or CONTACTCRM table. On V11, Patch 14

1) Is there a way to mass delete BPS Invoices? I have 1900 to delete. 2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha. This is the second or third time it has happened. Does anyone have advice on what might…

I got an error while choosing the endpoint of the imported folder v12.0.21 on the X3 version 12.0.26. "Create session error : The folder version is different from the version of the root folder." , As shown in the screenshot below : Has anyone…

Hello, We are still using version 7. We have an export template we use to export invoices to be sent through EDI. Currently the export template creates a single text document with information from every invoice that needs to be sent. Is there a way…

Hi All, We are trying to read the product of Magento from Sage X3 using integration methods such as Rest webservices, Node.Js for one of our client. The Magento API endpoints uses 'OAUTH1' type of authorization for authentication of the Rest API requests…

Hello All, Please i need help I ran Stock Accounting Interface and this error below came up, ACC (CIL) : Tax code mandatory (XSTK Line 22) stat=97 KEY1=HOF2108ISS00000751 KEY2=1000 KEY3=~ KEY4=~ KEY5=~

Good day everyone, I am looking for the sales FOB field in sage x3. If there is no field in x3, is there a column in sql? So far I have been unsuccessful in finding said field. Any guidance would be greatly appreciated. Thank you in advance!

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…

I need to come up with a way to consume containers (what our product is packaged in) when a work order is closed. I have thought keeping the current BOMs for the "master BOM" (bulk BOM if you will) for each product and then doing a second BOM that puts…

Hello, I was manipulating the screens in the V12 (P24) and I have remarked that the # used in the beginning of formulas of the evaluated title is blocking the evaluation of the title in different languages. For example, in the screen BPR1, the evaluated…

Good Morning, We are getting an error message when we try to set the reversal date to 01/01/2021. (The accounting date is 12/31/2020). This is only happening to some of our journal entries. Would anybody be able to tell me why this error message…

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 everybody. I need found system to update average cost lot without Miscelaneos Receipt /Miscelaneos Issue. For example: I have product A with 100 units of lot LOT1, and cost is 10. This stock I create with an Purchase receipt. Now, i create a…

My company has encountered an issue where we can no longer enter any new Ship-To addresses for our account. It seems Sage X3 (v7 patch 8) sets a limit at 200 ship-to addresses per BP. ^200 Address Limit vs 1 Address^ Is there a parameter I can change…

Would like to automatically receive product in as a pallet, but maintain a stock unit in cases. Thank you

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…

Hi Sage Community, I was looking at the Sage EDI Module, and it appears that it only works with a select few EDI Partners out of the box and only certain transactions are covered depending on which Partner is used. Is this correct? Or can it be…

Hello there, Could anyone please let me know the process of changing the time zone of a site? Please comment if there is any article regarding this matter. Thank you!