Sage X3

Hello evrybody, In an intercompany flow, when the sales invoice is produced, the purchase invoice is produced and referred on the sales invoice. However, there are some sales invoices that are not refered in the purchase invoice. Within the…

I need to come up with a way to consume containers (what our product is packaged in) when a work order is closed. I have thought keeping the current BOMs for the "master BOM" (bulk BOM if you will) for each product and then doing a second BOM that puts…

I'm looking for ideas as to the best way to consume packaging in work orders. We sell products in various packaging....totes, drums, pails, etc. Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…

I'm updating BOMs to including a packaging code. I can copy the BOM from the original product by entering the new product code however the BOM routings are not automatically copied over. Is there a way that routings can also be copied over?

Hello, has anyone had the following issues in version 9: -When tabbing through the fields in the parameters when trying to print a report, sporadically, it will enter fields with letters and not tab through properly. If so, is there a fix? -When in…

Dear All, We have a prospect having around 2 Million SKUs in one of their company. Have anyone experienced dealing with such a big number of SKUs in one company in Sage X3? Have the speed in finders, entries and reports remain OK after having this many…

Hi, We are a Blending & Packaging plant and have v9 Patch 5. We have 'never' archived/purged in our Sage X3 (EM) so we have over 10yrs of data (Since June 2008...) We've started to purge out some old data like the ATRACE and investigating into the…