Sage X3

Does anyone know of any resources, tutorials, training sessions, etc... on how to edit the Non-conformance screens to add additional fields. I created a custom field to the table NCSRECENT, added it to a custom screen, added that customer screen to the…

Dear all, I'm new in SAGE X3 and wanted to know if there is a possibility to change the default value for the field FMI in a Sales order line. I found in the entry points documentation that this can be done by using the entry point ALIFMI but not…

When I try to create a BP Invoice through the menu: A/P-A/R accounting < Invoicing < customer BP invoive, I get the following error: I select the Invoice Type: FAC, tab to next field (document no.) and the error message appears when I tab from the…

Hi, We are trying to tag invoices with options so we can use them to pull data on a specific report. On the sales order your have a option called "Language". We are looking to use this field, however how can we add more options to the language drop…

I there, I'm new in Sage X3 V8 My Company has large Item descriptions with more than 30 chars lenght so we need to use both description fields, description 1 and description 2, but this 30 chars limit start to make a lot of troubles for the user becaus…