Sage X3

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…

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…

Hello, I enabled the module "Purchasing" for a user, most of the sub-functions are working, however, some functions are running into the error below: I'm trying to enable the Invoice function: These are the user settings, it is a test user…

On Delivery, we can see the LOT number, However on the invoice the Lot numbers column comes up blank. How can this be fixed? Delivery: Invoice:

Hi, I need to restrict products by company as the title suggests. I'm able to restrict it by user, so they cant modify / delete the product, but they are still able to invoice those products. Any suggestions? Thanks