• WebScheduling X3 interfase logs

    Hi all, We are having problems with the total import from the Analytics. The logs on the sedApta side show that a request is made but doesn't get an answer from the Sage Server. It does`t happen all the time, since sometimes the import process finishes;…
  • Customer (Credit Control Section ) Management Tab

    The credit control section of the management tab is grayed out on the system and cannot be amended. Please assist with possible solution
  • How to store Blob image's type in a table ?

    I created a custom screen where I am displaying images related to a driver. I am using a datatype of ABB, input of Display, and Graphic object of Photo.I have an issue on how to store those images. I know that it is stored in the CBLOB table. In the screen…
  • Sage X3 is losing SSL certificate when the App server restart.

    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…
  • Sage Data Migration Tool (DMT) is available now for partners and customers

    The Sage Data Migration Tool (DMT) is designed to help streamline the import process, delivering a 50% to 60% improvement over standard import methods, reducing errors and saving time when importing into Sage X3. Sage DMT improves and simplifies the…
  • SageX3 - Left List Personalization

    Hi, how can I add custom view fields into standard (browser) object Left List ? It's easy to add other tables but , what about views ? Example:this is a standard object I've added my custom view into Viste tab: But in Selezione tab (Selection…
  • Error in returning stock - Line movements are pending, please adjust

    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…
  • Default quantity

    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!
  • How to register city names that contains strange character as "ñ", "á" or others?

    Hello everyone, I am trying to register a spanish city called A Coruña in the customer file but it does not register properly. Sage X3 identifies everything but this character "Ñ". Same happens with others character as "á", "Í" or others. …
  • Apple operating systems and Sage X3

    Hello all, I am the MIS manager for my company and have recently run into an issue with Apple devices and Sage X3. We have both Windows and Apple running in our environment. Our Apple users started reporting numerous fatal errors on their MacBook…
  • calculate available stock

    Hello, i want to add a field in my MGB screen that contain avaible stock , so i added a field type QTY but i have no idea how to write function in spe script that calculate availble stock !!!!! please help!! i'm under X3 V11
  • Sage X3 connection/interface to coupa?

    Has anyone already implemented a connection/interface to coupa? Based on V12, possibly with APIs? Or can someone give me customer experience Sage X3 + coupa as a contact? If you don't want to do this on Sage City, feel free to message me directly…
  • Blue Pop up "Empty" notification

    Hello, I'm getting an annoying pop-up where the notification is empty. I've validated the screen, table, and transactions related to the function, but the message keeps popping. It does not hinder the action or enter the process; I must press ok two…
  • 1) Mass delete BPS Invoices 2) DocLink/DocAlpha

    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…
  • Facing issue while choosing the endpoint of the imported folder v12.0.21 on a new servers of Sage X3 version 12.0.26

    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…
  • How to upload a file to mark outstanding transactions?

    Hi there I have a bank reconciliation of 9,000 transactions, of which 750 of them are outstanding. I have already identified the outstanding transactions in an excel workpaper. Do you know if there is any way to upload or mark the 750 outstanding…
  • Anyone know how to setup an Export template so that it's output is split into multiple files?

    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…
  • Looking for the sales FOB field in sage x3

    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!
  • Improve Menu profile import function

    This function is very useful to translate Syracuse menus, as it reads translations already done in SQL db. But, some items on the navigation page are not translated. Example with Fixed assets/Inquiries menu. ‘All legislations’ and ‘Germany & Austria’…
  • Audit Reports

    If Sage x3 Doesn't have a SOC 1 report than can we get something alternative to this. As SOC1 report is mandate to get the change management authorized.
  • Being able to see what is printing in a print queue (either function or in a printers print queue)

    Documents can get suck when transferring from X3 to the print queue in windows. When the document gets into the print queue you are unable to see what has been sent to the queue. Ideally, this would be changed to show the document name. E.G. SIN00001…
  • Multiple Margin calculation methods in sales process

    Hi all, We have a finished good product that is managed using AVC (Average cost). We have a scenario where we need create a quote or sales order and have the standard cost value for the product load into the Cost field with the margin calculated based…
  • Struggling to tie Lot # to Delivery Data

    Hello, It feels like I'm overlooking something simple, because tying lot numbers to our delivery records should be fairly straightforward. When I pull up a sample delivery record in Sage X3, I can select Stock lot and see which Lot number were included…
  • Sage X3 Operational Budgets

    Hello, We are using Operating Budgets (Envelopes and Entities have been set up and is working fine) My question is around multi-year budgets Normally if you have say a 3-year budget you need to enter a budgeted amount per year not breaking the…
  • Improve the usability of the document attachment functionality on various transaction records

    Attaching a new document to a transaction record is too cumbersome for new users and requires too many clicks. For example, to add a PDF to a sales order, you need to click the following: Select the paperclip icon Select 'Add file' Click the…