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Hello All, I have an interesting ask from our User base. We have Word Documents that are required to be printed when ever as a Check sheet each time a user prints a work order. Here's the twist the Word documents are unique to each product or groups of…
We are importing inventory receipts into a new warehouse. We are using the import template FTIMSR. It works fine. The issue we are having is dealing with errors and the subsequent creation of multiple misc receipt records in Sage X3.
If we build a long…
Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…
Price list are great tools in Sage X3 and never failed me in any of my projects to be able to setup even highly complex price lists. The issue is that sometimes client want to be able to add a simple price for each Customer and Supplier as base price…
Notes (GESNTS) in Sage X3 is a great feature and help communication between departments by popping up a message based on process and validity date.
However, sometimes the same Note needs to be set across an entire category or selected items and it…
Hi,
We both purchase and manufacture (it is a by product) the same product, however the WO costing always defaults to the Purchased cost, is there any around this to force the manufactured product to use the standard cost rather than the cost of the…
Hello All, So I'm trying to setup a BoM for a process driven product formula which would look similar to this: Phase 1 Instructions (Component type: Text, Type: Active) Input 1 Weight (Component: Normal, Type: Physical) Input 2 Weight (Component: Normal…
Does anyone keep a lumber inventory (2x4, 2x6, etc.) in X3 where you purchase and sell by LF and EA but pricing is per MBF? I'd like to know how to set up UOM and UOM conversions.
Is there any documentation for this or any best practices you would recommend…
Has anyone used the after sales points debit / tokens credit sections in products? I would like to create a points system for customers. IE purchase this product, receive 100 points. Then use those 100 points towards future purchases. It seems like that…
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…
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…
Hello community,
We're having an issue deleting products. Made sure to delete the associated Route and BOM, but receiving the below error. I also went to the product cost the error is referring to but did not see anywhere that would be linked.
Does…
The Product-Warehouse combination needs to be manually created by user directly or the upload template.
Currently, the system automatically creates the ITW records by default on creation of the Product site record.
Need a parameter for the auto creation…
I have a user that has a blank Product Status List. My list comes up just fine but his is blank. I'm trying to find the permissions that controls how that list is populated. See the screen shot for the specific list I am referring to.
Hi,
I have setup Recontrol status of the Product. I have created a site and also location authorizing (A,Q, R). When I run the Recontrol Status Change, its returning an error. " The current location is not authorized for the new stock status". Any idea…
The notes of products, customers, suppliers are only displayed when manually entering their codes in a distribution voucher (order, delivery, receipt, invoice).
For example, the note of a product can be displayed when entering the product in a delivery…
I'm trying to find a way to view active processes while updating products but I've had no luck since last week. If I try to click from one field to another in Identification tab with or without making a change, it keeps loading for more than 30 minutes…
The version of a product-site doesn’t appear in a RFQ (function GESPQH) generated from a purchase request.
The table PQUOTATD “RFQ product detail” and the screen PQH1 “RFQ management” don’t contain the version of the product.
Suggestion : managing…
is it possible to add more than one UOM for each product? Ie. I would like to product sugar (product) in box (UOM 1), case (UOM 2), crate (UOM3), etc...depending on the situation.
We have instances where a customer accepts back orders. On the sales order, it will allow you to put all the product, even the ones on back order. However on the invoice, it will only show the products that are available and drop off the back order products…
Requirement
Select product code by either searching OEM product code or alternative supplier product code
1.1.1.2 Solution
An extended search functionality is required in all areas of the sage x3 where supplier’s products are used. This extends…
Requirement
Ability to supersede product code
Solution
This can be combined with the solution in section 4.1.1.2 . When the product selections are carried out only the latest product code will be used to print on the purchase order.
Are the supersede…
