Sage X3 v12p33.
AWS setup.
Having an unusual error:
profile_load_locale_failed
Checking on console shows Error 403 (Forbidden).
admin user is not affected.
Regular user, on login, is affected. However, when using `Super administrator`…
Hello,
I started a new role recently and was tasked with untangling a pricing issue.
The item I am trying to update is 8 - it is showing two different rates for different products. Both are outdated and need to be adjusted.
When I go to to the…
Is there any way to have one optional field allow for multiple values.
Ie an optional field in A/R Customers named 'additionalPhoneNumber' and for the customer we could have multiple ' additionalPhoneNumber' defined.
Bonjour,
est-ce possible dans notre accès cabinet d'avoir les employés du cabinet voir toutes les licences?
Comme par exemple, j'ai 6 clients qui utilise Sage Accounting mais en tant que responsable du cabinet, je suis la seule à tous les voir
J…
There is a site that behaves very oddly; new server and upgrade of Sage300
Server 2022 Std DC/SQL together (yeah I know security weakness - told I.T.
when Private Firewall is On at server
stations get green bar opening screen with error message…
We have a workflow rule set up in our system to send out an email to our customers with their invoice statement. We also want this email to go to our AP Email on the customer. We are curious what YEMAIL and YEMAIL2 means? We are assuming that this pulls…
If you create a purchase order, will it pull the numbers out of your inventory and put them on hold? Or how can I go about doing that so that my inventory can be put on hold?
Hi
The service will run with localsystem account and for security reason will be monitor. We need to have a list of process that the service can call or lauch. Does such a list exists ?
Thanks
Yann
Hello,
Let me preface by I've reached out to Sage technical support (1:30 hours yesterday) and we have another appointment for tomorrow, however, I thought I'd post here see if anybody has encountered this issue.
I setup a new company on sage, and…
I forgot to close the AP year 2023 but did close my 1099 year end. Therefore in my vendor setup the 1099 totals are correct. The "Totals" tab for vendor, this year, last year, next year is not correct. Do i go ahead and just close the AP year?
J'aimerais programmer ou mémoriser des paiement qui se prennent automatiquement dans notre compte bancaire pour qu'il soit ajouter automatiquement dans mes paiments dans sage. Comment faire merci
Can T&M users be configured as contractors (not employees)? I want them posting hours directly to projects so project budgets stay up to date. They can send a single merged bill at the end of each month which can be reconciled against the project hours…
Hi,
I have created a newly company and sites.
However, when creating the first Purchase Order, the document number is automatically created and displayed, but the button "Create" still active.
It display error message (Order JBP020724PO0001, Line…
When you make a production tracking or a receipt in X3, you get an analysis request; it's one analysis per transaction. I want to be able to append all production trackings under one work order on the same analysis request. Is this possible in Sage X3…
Hi,
Data is flipped between the PO Screen and Invoice Screen.
In PO...
Price - $25
Quantity - 300
When I go into Accounts Payable Invoice Entry...
Price- 300
Quantity - $25
Is there a way to fix this? I think it is a configuration issue…
Hi,
We have an issue with customization. In the Purchase Order Entry Screen....price and quantity are entered in their respective fields.
When I go to invoice entry....price and quantity are reversed.
Price populates in the quantity field and quantity…
We are having an issue with our auto populating the correct columns for only two of the columns - all the other columns auto populate correctly, from our PO's into our Invoicing. For example, in our PO we have Item No., Qty, Description, Unit Price, Unit…
The workflow around purchase orders and Canadian sales taxes is still not working as expected
In invoices, the tax code override from the vendor works properly, and we can have the taxes calculate. In purchase orders, it reads the tax code and sets…
Hello,
Whenever we run a preparation plan that takes 10-20+ minutes, it always fails with "error following rollback in transaction". Only a third or so of the pick tickets get generated, and we have to delete the prep lines with no tickets and re-generate…
Hello,
Does anyone know what the standard way to handle full piece items vs partial items is in the inventory management world? We currently keep our full piece steel sheets in an entirely separate warehouse within Sage even though it's physically in…
We have been using Sage 50 for several years. Our company's fiscal year (FY) ran Dec 1 thru Nov 30 for many years. We brought on employees mid 2022. We use ADP to process payroll so it is external from Sage 50, but we still wanted to sync up our fiscal…
