I found a problem in X3, i don't know if it is related to PARAMETERS or bug...
In our company we have preparation time setted in all operations representing the "Transportation time" in each operation. Normally we have 2 days in preparation time and…
Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…
In Item Code Maintenance where you set up the units of measure. What is "SALES" used for? Is it used for sales to an end user, or is it used for the recipes/bill of materials/costed bill sales?
We have an issue with a product line, and we can't seem to correct it.
On 90% of our routings for manufactured products, when we do a Labor Entry it calculates Overhead and Fixed costs using the pieces per hour and work center rates.
One one product…
How do you have a single product be put in Q status as soon as a case / pallet is made in production? I can see how to do it by "product category" but i only want a single item within that category.
Sage X3
The problem is that while importing plant from sage x3 it goes well, the file *.JSON contain all the information from sage x3, but when I opened web scheduling I can't run automatic scheduler (due to inexistence of work orders as show below)
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…
Hello All,
We are trying to get away from a predefined STK-OPE conversion within our Routings. I would instead like to use a formula that pulls the needed number from ITMMASTER automatically. I know I need to bring in something like [F:ITM] and grab…
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…
Does anyone know how to change the valuation default in Item Maintenance from Standard to Lot? Trying to prevent incorrect entries when setting up a new inventory item. Thanks for your help!
I have a production BOM where I have the same component listed three times.
1. amount of "goop" that is needed to fill the containers for the finished good
2. amount of "extra goop" that is needed to prime the tooling
3. the same "extra goop" to…
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…
Most of our routes are set up to track minutes, but when i tried to add a non-cost operation to my route where a product will wait for 7 days, the number format gave me an error. I don't want to have to switch the tracking from minutes to hours to have…
Hi,
on Sage X3 v11, we are getting an error when posting the WIP of unbalanced journal
all the accounting codes are setup correctly. we've even put a default GL account on the chart of accounts to post to that account in case we've missed any important…
Is there a way to set up my production boms or routes in a way that indicates that a group of them is of a similar product and should be detail scheduled together to reduce set up time ?
I have not been able to find a lot of training on this topic. The documentation makes mention of it, but I'm curious what "real world" uses there are for phantom products, and boms that are associated to phantom products.
Hello, everyone!
We are facing an issue during the production scheduler implementation. The customer uses products characteristics to optimize the set-up time. Let’s say it is 5 hours long for a complete machine set-up, then to change from a product…
My products when being produced are placed on a cart and that travels with them as they go work center to work center.
we have a finite number of carts
How do I allocate or declare the usage of the carts to a work order, but not "consume" them when…
We would to setup a client that does assemblies to use manufacturing functions like work orders orders and routings at the same having the ability to dissamble any of the parts at a latter time if the customer returns the product for warranty servicing…
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 there,
I'm using X3 v.9. I was wondering if there was a feature or a modification where a work center can be put into a certain status.... like "repair" or "conversion"? So that we can track how much the station is being used.
Thanks!