• Just released: Sage X3 v12.0 1099 2022

    Just released: Sage X3 v12.0 1099 2022. We're thrilled to let you know that the Sage X3 v12.0 1099 for 2022 is now available to download from the Sage Knowledgebase. Head to Knowledgebase article Download Sage X3 Version 12.0 1099 2022 to download…
  • disable TRTVENTAR and TRTVENPRI if intersite sale

    hello everyone, our client set BASPRI and MINPRI for each article on ITMMASTER, and want to disable it if sales document (order or delivery) is an intersite document. please help
  • Sage X3 Partner Expert Workshops Sessions scheduled for February 2022

    Will there be any expert workshops on Sales Order entry?
  • customer order

    The sales order quantity for a product is 1 but the system is showing a quantity of 5. Somehow the same order has been duplicated 5 times in the workbench but the quantity on the order remains the same which is 1. What could be the cause and is there…
  • Setting Hold Status for Order via Web service

    I'm trying to set a Hold Status when I create a Order via web service Save. I pass in the following, but never recognizes it, and always sets the HLDSTA to '1' (OK - no hold). Does anyone know if this is possible during the web service Save call, or would…
  • Sales Order Line Is Under Preparation

    Does anyone know what this means? We don't use "preparation". We started getting this error message recently, sometimes we can blow by it and sometimes we can't. This particular product is not managed so there is nothing to allocate. When you hit ok it…
  • How do you represent Shipment Requests in X3?

    Every Sales Order we process (Stock and Back to Back sources) requires a carrier (truck/rail) service to ship product to customer. We're integrating with a Transport Management System to help us with carrier selection. What's the best way to represent…
  • Check for stock on hand when creating a Sales Delivery

    For a stock sales order, I understand that X3 checks for sufficient stock on hand at time of creating Sales Delivery. If there is insufficient stock on hand then the Sales Delivery cannot be saved. Is it possible to delay this check until validation of…
  • Short Term Rental

    I need to setup a process to manage short term rentals. I have investigated the lease contract option, but it requires Fixed Asset setup and a large amount of transaction overhead. The best option I have found thus far is to use a Loan sales order followed…
  • Delivery Error Sage X3V12 Patch 21 - @X3.TRT/SUBSDHA$adx (4540) Error 6 : Variable Non-existent GLONTAC

    We are getting the error below when we try to generate a Sales Delivery from the Sales Order. We are on Sage X3 version 12 Patch 21 Any ideas on how we can resolve? @X3.TRT/SUBSDHA$adx (4540) Error 6 : Variable Non-existent GLONTAC @X3.TRT…
  • copy sales order

    I would like to copy a sale order (erase number) but also would like to change the order type. Anyone has done this Thanks
  • Prepayment Apportionment on Service Contract Invoice

    Hi All, Is it possible to setup Prepayment Apportionment on Service contract or Can we setup Prepayment Apportionment on Sales Order and when a service contract is created it takes the instructions from it? Thanks
  • Max Sales Order Lines in V6 with Avalara

    What is the Maximum number of Sales Order Lines that V6 can safely handle and the same question with V12. We currently have V6P32 with Avalara and have had to drop our SO Lines to about 300 max...
  • (X3 V11) - Sales Order created through web service with incorrect totals (random error)

    A client is having the following issue: They are using a third party application to send web orders to X3 (most of their orders are web orders). The Sales Orders are created properly about 95% of the time but here and there an order ends up in X3 with…
  • Some stock movements still need to be posted.

    I am trying to close a period and getting this error. I ran the code on SQL and it gave me these results The sales order listed here has been invoiced and accounted for fully.
  • Match Off the Advance payment against Sale Order

    Hello, We are using the Sage X3. So, how can i match off the advance payment against Order. Eventually, i want to know for how many orders i've received the advance payment. Thank you Moiz
  • How to change the Delivery Date After It has been validated.

    How can I go about changing the delivery date on a delivery. The delivery has been validated but not invoiced.