We recently migrated to V12 and I'm looking for a way to simply have the shipment number be re-highlighted after loading a record...that way when scanning in another shipment it would overwrite the current shipment number and load the next record... Right…
Good day all,
Reaching out to find out if there are any smart people who can assist with a possible solution / parameter regarding the following scenario. The process is as follows:
PR (purchase request) is created with a QTY of 10 units and submitted…
Hello everyone,
I am trying to register a spanish city called A Coruña in the customer file but it does not register properly.
Sage X3 identifies everything but this character "Ñ". Same happens with others character as "á", "Í" or others.
…
Hello everyone,
I am new into X3.
I am wondering how to create an alert in the purchase order when I do not choose the correct supplier.
All articles are linked to suppliers and suppliers are linked to the articles (In products -sites, products…
We've created a certificate within X3 and modified the host file to point to the new certificate, the login screen loads without issue outside of the server as we expected, however when you log in you are seeing the error below immediately. Logging in…
Hello All,
Please i need a guard on how to increase Serial number field on purchase Receipt and Sales Invoice.
The field can't take more than 20 characters.
Thank you.
Hello All,
Please i need your help.
When a purchase order is raised and goes for approval, the buyer can print the transaction without the purchase order been fully Approved.
Please is there a way we can make the Print Icon be enable only when a…
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 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…
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…
Hello everyone,
I am currently having an issue with my employee payroll hourly pay, overtime pay, and additional with holdings. For some reason that spot is the only spot that changes my amounts and rounds them up. Example: hourly wage $12.50 and overtime…
Hi all. We recently purchased a new computer with native 1920 x 1080 resolution. Without changing the resolution or setting the display to larger 150%(it's already at medium) how do I increase the size of the icons and windows? I am currently running…
Users from one of are remote company locations can get to the https login page via the WAN and enter their AD credentials. Once the credentials are provided SEI never moves past the connecting screen. We are using AD authentication and the users who are…
I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…
Hi -
I need to change our logo on our internal reports (Through Maintain Report Formats) and the last time I did it we were worried about Y2K....
What are the recommended sizes in Pixels and/or Inches for the JPGs??
Our logo is approximately 1…
