Sage X3

It seems that X3 defaults to some form of FIFO. Is there any documentation that goes into detail how to control this feature? A specific example of what we are trying to do that relates to full pallet product pulling. We have X3 set up to pull full…

Good Afternoon, Initially, I created a storage volume on X3 and defined an access code for this volume, so that when a file was attached to that function, it automatically selected for the folder corresponding to the function. The result I got was,…

Is it possible to designate in X3 that when a customer orders x number of a product that it will look at location 1, but if it will deplete the stock to say 20% then it moves on to location 2 rather than deplete the stock in location 1 or have a split…

Hello everyone, first time poster here. We recently went live with our X3 implementation in the previous months. My knowledge of the system is rather limited but I do consider myself a very technical person. I've been tasked with a request to develop…

Is it possible to setup Purchasing Signature Management in a way that when a user that is part of the signature workflow enters a PO, it is not automatically signed, but is pushed to the next level of signers for approval?

Within the General tab of the Setup User screen there is a field for Profession Code. 1. What does that equate to in the scheme of things? (Role/Group?) 2. Is it necessary to have a value in that field? Typically we only enter Login, Menu Profile…

we have numerous companies and many sites linked to each company however our left list only displays 9 of the companies/sites I have tested increasing the number of selections in left list however that did not work. any suggestions ? or is a built…

I am trying to create Fixed asset, following error occurred. help required. Fixed Assets>Fixed Assets> in the field Accounting code>ITEQP ITEQP The Co. fixed asset account associated with the accounting code is invalid or its nature is incorrect

Does anyone know if its possible to change the demand planning calendar to match that of the financial calendar. I have a customer who would like to match the demand numbers in x3 by month to their 445 fiscal calendard.

In requirements parameters, replanning rules, if I set the type WOF to simulation, I don't get any WOS's. When I set the method to Messages only, I get WOS's but the message is to Cancel. Also it seems to be planning for way too much expected stock. I…

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…

Is it possible to limit a business partner to a company ? E.g. allow issuing an invoice for company #1, but block it for company #2.

Hello, I have an issue with the Pay Early invoicing element that gets calculated based on the Net Total Price (Gross price - discount 1/2 from the lines). When I changed the structure to No for these discounts, they don't go through the account, but…

Hi, Get this error message when i try to activate the manufacturing module via folder general paramters. "Module" not imported into the folder X3. Any ideas? Br, Mikael

Hello, we'd like to use Azure Active Directory Application Proxy to take advantage of Microsoft authentication services and to protect the access to our on-prem Sage X3 v11 from the Internet. Currently we login into X3 from our LAN as http://erp.domain…

Hello, We are upgrading the system from version 11 to version 12.We referred easy upgrade http://online-help.sageerpx3.com/erp/12/public/getting-started_quick-upgrade-guide.html link for upgrade process. The architecture of the system is multi-tier…

Hi all, The assets are created through Purchase invoices where the expense and a partial VAT is posted in the same FA account. For example: However, this full amount is not considered in the expense: In order to solve the amount that is…

when running FUNAUTDLV via a recurring task batch job, we would like to be able to print the log file that gets generated as the task completes. Is this possible ? we are using V11 Patch 11

Using BCEM v11 patch 10. Users are assigned the USER security profile. The User Menu Profile has been created with the Usage > Users > Password Change. (MTDI > MUSER > PASSE) Functional Profile is set to the User Menu Profile, and PASSE added to this…

Hi There, I am trying to integrate Sage x3 v12 with MS Office, and I am facing the error below, when setup the datasource: Cannot read property 'shortDate' of null --------------------------------------------------------------------------------------…

Hello, I'm working on publishing the X3 folder for V12 and I'm at the stage where I need to run the Personalization and Menu Import. When I run it, it fails very quickly with this error. Has anyone seen this before?

Hi, I want to give to people read-only access on PJM Task Manager. Unfortunately, if I set up GESPJM to read only for users, the PJM task maanger is still in R/W mode. Thanks for your help, Jean-Pierre.

Hi there, I have been attaching images in sales invoices in the Attachment section of the Invoice record, it takes time to do but in the long run when we have more images then one. Question: When attaching the Images I have to do them one at a time…

Hi, I would like to ask what is the best approach to grab all the configuration from Pilot and send to X3 (Production folder). That include parameters, workflows, native setups etc. Test folder to Live folder. Thank you

Hello Everyone, Can anyone help me regarding SAGE ENTERPRISE MANAGEMENT grid sorting issue or suggest me work around for the same. Issue which I am facing is, my sorting get clear automatically whenever I tick or untick any checkbox on the grid…