Sage X3

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…

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…

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…

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…

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…

I would like to copy a sale order (erase number) but also would like to change the order type. Anyone has done this Thanks

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...

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.

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