• Fixed Asset Deletion prohibited: Events posted

    I'm having trouble deleting a fixed asset as it's showing the following error. Can anyone help explain why this is happening? It seems to occur only for some assets, while others can be deleted easily.
  • Maximum stock setup in product site

    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…
  • Maximum stock limit in 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…
  • Copy Function Profile to a New Function Profile

    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
  • PO MODIFICATION RE-OPENING PR

    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…
  • Default quantity

    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!
  • Web scheduling work orders problems

    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)
  • Sales Kits -Commercial BOM

    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…
  • BANK ACCOUNTS CREATED NOT SHOWING ON THE LEFT PANEL.

    Hello All, Please i created several bank accounts, while i try to search for the banks i created nothing is displaying on the left panel. I have done window validations severally but till the banks i created are not displaying. Please Help. …
  • SAGE X3 Hide unneeded landing pages

    In SAGE X3 V12 it seems that we have double all of the landing pages, so as an example we have an A/R Manager landing page and a NA A/R Manager landing page that is the same. I want to remove or hide the unneeded pages to clean up the user interface for…
  • Max Ship-To Addresses Reached?

    My company has encountered an issue where we can no longer enter any new Ship-To addresses for our account. It seems Sage X3 (v7 patch 8) sets a limit at 200 ship-to addresses per BP. ^200 Address Limit vs 1 Address^ Is there a parameter I can change…
  • Split work order based on maximum batch size

    We can only make our FG products in batches of 60 each. So if the demand is for 120 then we need 2 work orders for 60 each. How can we get MRP to split the demand of 120 into 2 WOs of 60 each? Currently it suggests 1 WO for 120. Thanks, Matt
  • How to turn off carrier price calculation?

    On the delivery screen, when I work with web services, when I save a record, it asks web service the following message and web services responds with a yes. The carrier, shipping address, or weight/volume was modified: Search for the carrier price?…
  • Is it possible to automatically receive product in at a different UOM than the 'Stock unit'

    Would like to automatically receive product in as a pallet, but maintain a stock unit in cases. Thank you
  • Changing the FIFO dates in X3. Manually.

    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…
  • How do you add a supplier to a customer if it is not setup that way in BP'S?

    We have a customer that needs to have a check cut for them. It is not setup as a supplier in BP. How do we modify?
  • Cannot create a delivery with more than 100 Lines

    I am trying to create a delivery with more than 100 lines and it is throwing an error message that says Error 8 : Index Incorrect ITMREF(100). Anybody have any ideas what this means? I checked the activity code, and it is set to have a max of 300 lines…
  • Payment Voucher Print

    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…
  • Can the Batch Server still execute a task if the syracuse server shuts down?

    I have a task that runs on the batch server from 12 AM to 4AM. I am also restarting sage using the sevicestop and servicestart windows command on the syracuse server at 3am. I noticed that even though I restart sage, my task is still running on the batch…
  • Fixed Assets inventory

    Hi, In v6.5 i had GESIOP and GESIPA functions to make inventory of Fixed Assets Management. In v7u9 and v11 versions, it seems those functions are not available . Basic functions of Fixed Assets Modules are still there, my question is about inventory…
  • Is there a way that the TABS on function are highlighted when there is data / information saved on them?

    Is there a way that the TABS on function are highlighted when there is data / information saved on them? For example, you have a function - main screen has multiple tabs - we want to be able to see right off which tabs have data entered in them. thanks…
  • Non-Sellable Location

    We would like to create a location to move product into that would be non-sellable. ie Sales / Work orders would not attempt to allocate from this location.
  • How is the language linked to the locale ?

    We have a client using Enterprise Management with operations across the English speaking world (USA, UK, Australia, South Africa). In order to avoid having to manage translations, they would like to use ENG as a common language across all locales, but…
  • Attach pictures to sales invoice - several pictures at once.

    Hi there, I have been attaching images in sales invoices in the Attachment section of the Invoice record, it takes time to do but in the long run when we have more images then one. Question: When attaching the Images I have to do them one at a time…
  • Best approach to deploy configurations from Pilot folder

    Hi, I would like to ask what is the best approach to grab all the configuration from Pilot and send to X3 (Production folder). That include parameters, workflows, native setups etc. Test folder to Live folder. Thank you