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In Sage X3, PU9, Common data Module>Products>Products(GESITM)
whenever I create a new product or modify the existing product, the data in description 2 and description 3 disappeared. ironically, the previous data in the same field for certain products…
The online help says....
Query, Detail, Edit, Lookup, Summary
These columns represent the different facets in which the property can be used. When one of these columns is selected, the property is present in the corresponding facet. Otherwise, it…
I think I found a Sage bug.
I had two accountants who got vague Stat99 errors when trying to run the Stock Accounting Interface in both V11 and V12. Users with identical functional profiles and roles did not get the same errors and could run the SAI…
Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…
Anyone know if there's a way to use the same part # on multiple lines of the PR and when it's converted to a P.O. it won't combine them into one line summing the quantities and price? For non-inventory parts we use a part # such as consumables but each…
The manual matching process allows the creation of a journal entry to clear small open items when the MTC parameter and automatic variances are setup. This process is working, where I can manually match a payment and invoice where the variance is under…
Good afternoon.
With the need of one of my clients on posting inter-company journal entry.
During post inter-company journal entry, "inter-company NA10 / NA011" or "Inter-company NA10 " will display on the description field of counterpart of the transaction…
Hello, the on line support list product status definitions as follows:
First value: Active — The product is available for all the processes.
Second value: In development
Third value: Shortage — The product does not appear in search results, but…
Can a pasteurization process be added as an attribute to a product, rather than generating a new part number?
Right now, we have one product that can go through 4 work centers.
In order for us to denote a pasteurized product, we have to create 4…
How do you handle manual checks if they are processed within the same bank account as system checks? Here's scenario:
Manual checks range is 1000-1500
System Checks 5000-5999; These range is set under checkbook.
Sage EM does not allow for two…
Hi all
I have developed a sundry window for a specific function.
This is not object managed, is sundry type.
I have atachments that i save the my function and that i open by code and it works fine.
When i have an atachment in that record, the…
when exporting queried data (for example, in journal enquiry screen) - the export function used in the documents tab - actions - excel export, is exporting max 500 lines, although 1800+ were found. However, when using the excel export on the same screen;…
Hello Sagians,
I am getting- Reading error of the treasury account
while posting payment issue document.
NOTE: I am using IND legislation..
An y idea/suggestion how to fix this error.
Shereef N
Nest Information Technologies,
India
Good day.
Am trying to customise the print button shown in the picture attached (Print Sales Invoice ).
I want a dialog screen to popup when a user tries to print.
The idea is this, printing a crystal report from the sales invoice, should a…
Good day forum. Am using Sage x3 upfdate 22 Am in the directory. Development>Data and parameters>Tables>Tables. I created a column called "RTN" as seen in line "85" in ask1. Am working with [DEMO].[SINVOICE] I can not see it in the database. Would really…
The system currently stops us from closing a period do the following two errors.
There is still some subcontract in process that needs to be posted.
Some stock movements still need to be posted.
Once we identify the entries how can we not close…
I am running into an issue where the supplier invoice is not posting. When I hit the post button I get the following
Linked Account for Inter-site is not defined for site. I have other invoices that were posted.
Best practice in setting up Finished Goods? We have all Finished Goods in as Manufactured and Bought. I would think they should be Manufactured and only the rare few parts that are bought would be corrected at the Product Site Level.
Hi, Is there a way in X3 to report on two dates, i.e, one for posting date (the date data is entered) and accounting date (the date data belongs to a specific period)?
I need this for auditing prior period adjustments to see what entries were made after…
I need to make changes to each product site, for each product on the planning tab in 'Reorder' for MRP to work correctly. Is there a way to do this as a mass change. Or do I have to do each product and each site one by one?
