Hello,
While creating intersite transfer, I selected a doctype (GMI), but the generated entry number doesn't match the sequence number format set up for the doctype; instead, it follows the sequence for another doctype (INT). Oddly, when I choose a…
Would like to know if its possible to have a company with sites that have different currencies.
For example.
Parent company is Germany but has sites in the US. Germany company defaults to EURO but the US sites need to be in USD.
Can this be done…
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,
I have a need to explore the usage of "preparation codes", however, when I try to set one up, I get an error:
How do I bypass this, or set up a preparation code at the site as mentioned? I cannot click in the preparation code box. A site…
Hi,
I want to force client to use the fqdn instead of the hostname ( http://sageweb/.. . -> sageweb.mycompany.local/...) Is there a way to do urlrewrite like in Apache
And by extension (and in a near future) how can I force http -> https
Thank you…
why I keep getting this error: "Saving has failed" every time I try to create a new record. Is there an option somewhere that prevents it from creating this new record? What am I missing?
Hi,
User was trying to open period in the new month unfortunately couldn't select "No" in the next months so only intended month's period is opened as a result ended up opening entire year which is not right. Someone kindly assist on how I can change…
Hi,
Has anyone experience an issue where PO transactions are showing under the Site as opposed to the Cost type related to each item on the PO in the Financial Overview screen?
As per the example below, the Commitment amount of 8k from the PO is displayed…
Hi team,
I want to create a rule where Sage X3 will either be notifying or prohibit user from proceeding when they want to create a quotation for a supplier who has reached a certain credits amount (to be agreed) ie has several outstanding invoices…
On the delivery screen, when I work with web services, when I save a record, it asks web service the following message and web services responds with a yes.
The carrier, shipping address, or weight/volume was modified: Search for the carrier price?…
Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product.
Is there a way to manually FIFO inventory to give more versatility…
Hi Guys, Did anyone ever tried to perform a URL redirection to a specific URL? By right, I have many users using accessing the SageX3 Web URL using http://IP:8124/auth/login/page , http ://localhost:8124/auth/login/page and http://servername:8124/auth…
Hello Guys,
We're implementing MRP function for one our company and we've some Semi-finish product which has multiple BOMs for the same item code and in the same Site, please can anyone advise on how to set up multiple Requirements parameters for…
I am using the same Product on multiple lines on a Purchase Invoice in V11.
The Accounting Document groups this as one line (which is logical as the Products link to the same G/L Account).
Is there a setting (Parameters, Screen, Accounting interface…
Hello, does anyone know if you can create a sales invoice using service request selection and select multiple service requests. It only seems to allow one and i can't find a setting to change it. Thank You.
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…
Web server Version: 11.19.1-0 SAGE X3 Version: 11.0.14 (Patch14) Runtime: R080.003.00001
Hi:
Perhaps someone of you has suffered this issue. It seems that the batch server is stopped (Status = stopped) … but it’s running!!
Checking the list…
Hi All,
I am facing this issue very often as I was unable to click 'Record' to print Payment voucher for one of the payment entry type and sometimes, with few transactions under this payment type as well. I am using V11 of Sage X3.
I tried to set…
We have setup sql 2016 on v11 p15 with the high availability option which in the end uses a "listener" which is a virtual server with static ip to connect to. if the primary node goes down the secondary becomes primary. So the current std setup has X3…
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…
Hello Everyone,
I want to create a purchase invoice for the receipts which are having only "A" status.
For Q and R status receipts system should not allow us to create an Invoice.
Just for your reference, I had done the following setups:-
Parameter…
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…
I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed.
I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…
When I generate bills and view them in "display" the entire bill does not show up....i.e. the number of hours, the hourly rate, and the charge on the far right of the bill. It prints correctly, but doesn't show on the screen. This has just started happening…
We have created deliveries, which are on different customer addresses. Afterwards is a wish to assign all deliveries to one invoice. System by default does not allows it.
