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Can anyone please help find out ALL the ways possible to search for inventory items using "description" keywords, inside the sales order. Say, there are hundreds or thousands of ID's, there is no way to know or remember them. But the users know the…

Decimal entry does not work. I want to type, for example, "100.25". However, it automatically delete ".25", and the input will show "100". I checked the option in the Global Options window, and the setting shows that two decimal places can be entered…

In Sage X3, PU9, Common data Module>Products>Products(GESITM) whenever I create a new product or modify the existing product, the data in description 2 and description 3 disappeared. ironically, the previous data in the same field for certain products…

I'm not sure when it happened but I can no longer enter an early pay discount amount in the vendor record that is less than a whole percent. For example I have a vendor that allows a .35% discount in 10 days. If I enter it as .35 it defaults to zero.…

The online help says.... Query, Detail, Edit, Lookup, Summary These columns represent the different facets in which the property can be used. When one of these columns is selected, the property is present in the corresponding facet. Otherwise, it…

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…

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 change the order of balance sheet items with their categories (current assets, fixed assets etc.) and I am struggling to be able to perform this simply thing. Please can someone help me!! Thanks Kevin

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 a warehouse that is not setup to track items at the Bin level - can this warehouse be changed to track at the Bin level?

Hi, Is there a way in X3 to report on two dates, i.e, one for posting date (the date data is entered) and accounting date (the date data belongs to a specific period)? I need this for auditing prior period adjustments to see what entries were made after…

I need to make changes to each product site, for each product on the planning tab in 'Reorder' for MRP to work correctly. Is there a way to do this as a mass change. Or do I have to do each product and each site one by one?

Please I have this error message while trying to receive material into a machine location for tracking " Location type not authorized''. I will appreciate any help

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…

Hi, As you can see in attached file My first period start "1-Jan-16" & End on "1 Jan 2016" & my 2nd period start "2 jan to 29 feb 2016" and so on which is not good in report please help me out to resolving this issue. Which should be start "1-jan-2016…

I have TimeSlips 2010 SR2 (Build 18.0.2) installed on both a Desktop and a Laptop. They are both running Windows 7 Pro, SP1. The copy on the desktop works properly, e.g. When I enter or duplicate a slip, I can type text on the first line, and when the…

Hello, I am somewhat new to Sage Timeslips. Started working on generating batch bills (Timeslips 2012). My attorney advised that I check off specific clients to bill. I went to the selection filter and checked off the names and saved the filter. There…

How can i hook up Unit Price in Sales Invoice? Sales Rep can edit the unit price when invoicing. Price Levels appear but sales rep can enter the price what their like. how can i fix it?.

HI All, When am creating a manual journal entry in the last line (Transfer account) automatically creating with 0.01 difference amount. for instance : some journal entry am getting big difference like 25,410.17.(Transfer account) Please assist…

Hi, I'm trying to create a Payment entry which will not have a BP, for example, Incentives paid to the sales person. Here the entry will simply account for Bank and Commissions paid. However, BP is mandatory (one way or other) on the payment entry…

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…