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  • Representation with BP Addresses

    Hi - I am having a hard time creating a representation that has columns for address lines. I am using the BPADDRESS representation as a template, and I am trying to add columns for the individual address fields (BPADDLIG1, etc.) without success. I have…

  • Default address not working for PO invoices

    My vendor maintenance screen has Address A and Address B. Address B is set as default. However, for Purchase Orders, Address A still shows up as the default and the result is the wrong address being printed on the checks. Does the purchase order entry…

  • how to select a supplier address to ship from on a Purchase Order?

    In PO enter the supplier X3 doc says ' When the entered supplier is a Normal supplier, you can view and potentially modify the address from the Actions icon, as soon as the supplier code has been entered.' Is this to allow the selection of one of the…

  • Add intermediate consignee address

    During the shipping process, especially for international shipments, it frequently occurs where there is a need for an intermediate consignee address field for shipment paperwork. Can you review adding an intermediate consignee address field (or similarly…

  • Max Ship-To Addresses Reached?

    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…

  • New field GPS coordinates to address

    At the moment there is no standard field to add GPS coordinates. It will allow integrating with different navigation apps and sometimes clients/suppliers do not have postal address (for example event place, construction place etc.)

  • Increase size of zones to store addresses (or add parameter to define this size)

    Hello, the naming of the servers does that the zone SERVEUR is slightly too small in Production - technical Data - Centers of weighings - Configuration Place/box. I was able to modify the zone in specific, but the SUBSBX program uses variables to store…

  • AP/AR invoices: Possibility to select BP bank account

    For customers and suppliers it is possible to create more than one bank account for a single BP adress (in GESBPC / GESBPS, tab "Bank ID number"). You can have one BP address that has several different bank accounts. One of them can be defined as standard…

  • adding a new "address type" to customer addresses

    My forecaster wants to add another option under a customer address. Similar to "contact email" or "residence" . We found the help documentation online on how to add the script SPEBA but there is a second step to manage the entry point "REMP_ADRBPA" from…

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