Sage X3

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…

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…

Hello, Whenever we run a preparation plan that takes 10-20+ minutes, it always fails with "error following rollback in transaction". Only a third or so of the pick tickets get generated, and we have to delete the prep lines with no tickets and re-generate…

Hello everyone, I came across a situation where for a particular article that's managed in stock , the amount doesn't not flow to the invoice line when i pick a reception from the left list. does anyone know why ? i'm using the v11 by the way

Hello, Anyone knows how does the AUDIT setup for this messages are configured? This happens before Work Order charges the BOM Materials. "Unexpected or excluded materials or critical changes on this WO will also be removed" Thank you all.

How to categorize floor stock items in X3? Items that we issue in bulk like screws - we don't want them to be issued on the Pick Lists. Please advise

Hello, I have a need to explore the usage of "preparation codes", however, when I try to set one up, I get an error: How do I bypass this, or set up a preparation code at the site as mentioned? I cannot click in the preparation code box. A site…

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 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…

Hello, I'm trying to generate a bank file from Manua Remittance Creation function (GESFRM) however, I get the following message: I've checked the bank account and everything seems ok. Does anyone has an idea? Thank you.

Good day all, Reaching out to find out if there are any smart people who can assist with a possible solution / parameter regarding the following scenario. The process is as follows: PR (purchase request) is created with a QTY of 10 units and submitted…

We need to create a warehouse site (Non-Financial Site), that should not have any link to the company's financials and inventory once the delivery is done. on the other hand, the site should only receive the items, and send the partial deliveries upon…

Hi, Not sure the exact steps but this normally occurs after I set up Security Profile, Roles, Groups, and a user for a test run in Syracuse Administration module. Often occurs in Google Chrome. I normally use Firefox as an emergency when this occurs…

How have you handled pricing for products where the business does not want to allow any discounts for certain products?

Hello, I need help with a web service request, when i try create a invoice with web service, this error appear: The user that if configured for the request is the "ADMIN" and the Web service is the type "Subprogram", but it also appeared in object…

Hello All, I have increased the DES and AX3 data type length from Standard 30 Characters to 60 characters, but when I am performing dictionary validation, I am getting an error of Unscheduled Server Restart. I tried the same for other data types but…

Is it possible to configure Sage X3 to enable Global Allocation behavior but specified by Lot instead of Product? e.g. If global allocation worked as it should for our business, which is a fluid process production setup, we would globally allocate a product…

Hello, Please, how could I put the quantity requested to be 1 automatically as you get on the line. thanks to those who answer, Greetings!

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)

Hi We are having problems with frequent locks on table AVALNUM Most of the time the locks are for sequence numbers WRG, WRK (used for various Workflow activities). We hoped that changing these two Number series into the type " Database sequence" might…

I am trying to set up a sales kit - it is a bundle of 6 bottle of wines. I couldn't change the unit of component product. It is grey out. And the system default as "CA" - case. Is there any solution that i can change it to a different unit? Below…

Who knows why the BOL Number Trailer seal number are grayed out on X3V12P26??

Hi All, Please i want to make the stock transaction field on SALES INVOICE to be defaulted to "YES". Please help.

Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…

Hello All, Please i need a guard on how to increase Serial number field on purchase Receipt and Sales Invoice. The field can't take more than 20 characters. Thank you.