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Hello, can anyone tell me how can I setup the maximum stock quantity for a product site. I tried adding it in product site but don't know how it works, the system still allows me to receive more stock. I need such a setup that once the maximum quantity…
Trying to create a query based on items that are out on loan to customers.
My query includes an Expression calculation based on what has been delivered to a customer minus what has been returned. So using two tables QTY on SORDERQ-RETURND, therefore…
Allowing Sage X3 users access to volumes involves configuring the necessary permissions and access rights to specific directories or network shares where data, reports, or other resources are stored. Here is a general guide to help you set up access to…
Hello,
I am trying to get ITMREF into a workflow when sales order is deleted. Below is my setting, but it does not send any email. Any clue to troubleshoot this?
Buenos días.
Quisiera conocer como se determina el valor de por defecto del campo sociedad, observable en una pantalla que sugiera ese valor por defecto (por ejemplo, en la lanzadera de facturación de contratos SAUTINVC):
Este valor, entiendo que…
Hello
Hello to all the Sage Community,
I introduce myself i m from TUNISIA and i work on Sage Solutions since 1998 so about 26 years and i wonder if in this Community of philantrop and experience is there a Virtualmachine or Plateform to access to…
Hi there.
There seems to be a de-synchronization between the product and its location.
The product shows null quantity in the location.
The location shows a quantity (59) but a null product and is "empty"
Misc. issue and receipt is also messed…
Our business would like to print packing slips before delivery confirmation. In most cases, I can see the lot numbers from screen WK4STD1 but I cannot find the table where that lot is stored. SDELIVERYD seems to only have a lot number for some records…
Group,
A question from a co worker was asked of me a couple weeks back, and I'm late asking this question. Does Sage have report cards, vendor grading capabilities? Doesn't have to be anything too complicated. The basics would be a great start. I really…
Hello All,
The title says it all. I had a discussion with a Sage rep a few years ago that gave me the impression that true Sage X3 SaaS was around the corner in the US. Since then, I've talked to vendors in Canada and it seems like the only options…
Hello,
Is there an easy way to duplicate an existing Function/Menu Profile? I want to take an existing Function/Menu Profile and duplicate it so that I can restrict the new one by specific sites or less access.
Thank You
Hello,
I am trying to calculate one invoicing element off of another and I seem to be running into a road block. I have tried using the "Calculation order" field, but this did not work. The next step would be using the "Action" and "Processing" fields…
Partners don’t miss this amazing opportunity to enhance your learning with X3 Procession training at Sage University. Compliance is key, to help reach regulatory compliance when handling hazardous material within Sage X3 look no further than Procession…
I have issue sending request approval to more than one users on sagex3 using office360.
the workflow will send mail to the first approval but second approval will not receive any mail to process.
Note: client want only dedicated email setup on smtp…
Good morning,
I'd like to filter a query for a landing page on my X3 v11. I see on X3 online help that you can add a "where" parameter to a menu item and add sdata conditions, but the help says:
Only simple conditions using "le", "ge", "eq", "lt"…
Hello, in the attached picture there is an issue with tax variance. Does anyone know if there is a location to set features/parameters for this or perhaps another way to solve it?
Thanks in advance, Petras
Hi there,
I have a need to display the total debit [M:HAE2]TOTDEB and total credit [M:HAE2]TOTCDT screen fields seen in the bottom left of this screen (GESGAS) in the Accounting Entries browser object (GAS) shown on the left. You can see where I've…
in the same way that a sales invoice generates a purchase invoice in the reciprocal company, a payment issued should generate a payment received in the reciprocal company.
It’s a pleasure to announce Sage X3 Introduction to Bank Reconciliation training is now available to Partners and customers on Sage University. This virtual instructor-led class gives you exciting opportunities to gain an understanding of the various…
It’s a pleasure to announce Sage X3 Introduction to Bank Reconciliation training is now available to Partners and customers on Sage University. This virtual instructor-led class gives you exciting opportunities to gain an understanding of the various…
To meet the ever-changing needs of our partners globally, we are excited to announce the release of the updated Sage X3 Upgrading to v12 course.
This course is designed to provide you with the information you need to upgrade your X3 customers to v12…
