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Hi,
In the GESCLL call function, we noticed that when marking the check-box as Completed, the call remains with the editable fields, thus allowing changes to the form. Is this behavior correct?
Hello wise people of the Sage City,
For a customer we had allowed negative stock on ingredients/raw materials to prevent constantly having to stop production because tracking returns an error due to stock being unavailable. Allowing negative stock results…
Hi everybody.
I need import assembly doc, but now in X3 V12 this object hasn't active import check.
I try to active and create import template, but all time system says that first line are not completed, and don't create doc.
First, in BBY Object…
Hi Guys,
We are running V12 PU 22, was just curious to see if there is a clean way to link freight costs to a subcontracting receipt. We were trying to link these costs as a complimentary invoice (like a normal receipt), however from the help file…
We have several credit card receipts which have a status of "In the bank". which do not have credit card authorization under "credit card processing". They payments have been posted & accounting cancellation is not available. How to reverse these payments…
Hi,
In the release notes for EM V12.0.14, it mentions a new feature about sales quotes (in the changes section of the release notes).
Specifically, it says:
Sales quotes can be consolidated before the sales order is created.
Previous versions…
Good afternoon,
Has anyone made a change to the stock valuation method after initial go live? We have a customer who has been live for almost a year now, and they want to change from FIFO to Standard cost valuation. Has anyone had experience with…