Sage X3

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?…

I've set up a custom field in the ITMBPC table to denote that a particular customer product needs to have a special dispatch label printed. It's a simple yes/no, so I have linked it to Local menu 1. How do I get it to display in the ITU screen so that…

I am trying to create Fixed asset, following error occurred. help required. Fixed Assets>Fixed Assets> in the field Accounting code>ITEQP ITEQP The Co. fixed asset account associated with the accounting code is invalid or its nature is incorrect

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…

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?

Hello All, Please i encountered an error when trying to cancel a transaction from payment screen. I create a payment transaction and posting but i discovered that there is an error, so while trying to cancel it with ACCOUNTING CALCELLATION an error…

Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

Is it possible to import multiple companies and sites?

Hi, After upgrading Syracuse to 9.14 we are unable to view any users in the Administration > Administration > Users screen. And if I navigate to a users profile through any other windows I receive the following error. How can we fix this?

Hi All, In my Sage X3 database journals are on hold when the accounting task active. When i post supplier invoice it does not go to GL. Any idea?? This is new database.

We have configured row level permissions on customers restricting acces to specific customer by customer categories. This works well to restrict access and visibilty of non-authorised customers in the left-list of the customer function and in the selection…

Hello All, I have been doing a test install of V12 and have the install all the way to the "Add Endpoints" section, of the install. When I get to this area, I get this error: It's weird because I have verified folders.json is in the <DIR>…

The financial follow-up of the PJM module claims to be prepared to represent outputs of other modules of the system, from purchases and sales movements typed with the type of cost present in the article or DEFAULT if it has no registered, time management…

i'm trying to add field to screen ,in the first level i add a field to table then i used it in screen but an error has displayed thank for helping me to solve the problem

I am looking for Chinese Process Flow Diagrams. We have Spanish, English, French, but I can't find a cChinese language one. We can change the language on X3 easily by switching the locale, but the flow diagrams are still in English.

I am having an issue matching credit memo's for a particular customer. When I go to match invoices the credit and debit column's values match up, the invoices/credit memos turn from red to green. Once I click on the matching button, I get an error…