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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 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…
Hello,
I am getting an error message when i try to post my invoice that there is no applicable rate for one of the purchase invoice lines.
We create our purchase invoices based on the receipt number.
We are on V11, Patch 14
Thanks,
Chris
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…
When we have a purchase invoice from a vendor that is not for the full quantity, a popup appears that says something like "Partial Invoicing. Is this a full invoice?" And if the user confirms it's fully invoiced, it closes that PO like and marks it fully…
I need to adjust stock by writing off to samples GL. We would need to set up an adjustment reason and then transact, Not sure how to do either. Thank you!
Good Morning!
I would like to create inter-company invoices from A/P-A/R accounting module with the functions Customer intercompany invoice and Supplier intercompany invoice.
I managed to create 2 journals, but the purchase journal that must be generated…
Hello,
I have written a barcode scanning solution that allows a team of users to collect SKU's against multiple Sales Returns (GR######) called Good Returns.
As multiple users cannot be in the same Sales Return (GR) this prompted the development of…
Hello All,
I was wondering if there is a possibility to revalue "In Progress" work orders. This situations arises from the fact of changed standard costs for the new year. I would like to revalue my "In Progress" work orders using the new standard costs…
Hi!
I have successfully managed to get a web-service to issue stock to a manufacturing order using the MTK transaction.
However, we have a use case where stock issued to a manufacturing order needs to be de-issued, and I can't see how to do this via…
Hello All,
A Pleasant day with you all. I was planning to delete or reverse a newly created Goods Receipt against a Purchase Order. However, upon doing so, I am getting the following error. Please help as I have a very limited knowledge when it comes…
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…