Sage X3

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.

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, 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, in the attached picture there is an issue with tax variance. Does anyone know if there is a location to set features/parameters for this or perhaps another way to solve it? Thanks in advance, Petras

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…

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!

Hello everyone, I am trying to register a spanish city called A Coruña in the customer file but it does not register properly. Sage X3 identifies everything but this character "Ñ". Same happens with others character as "á", "Í" or others. …

Hello, I'm getting an annoying pop-up where the notification is empty. I've validated the screen, table, and transactions related to the function, but the message keeps popping. It does not hinder the action or enter the process; I must press ok two…

Hi all, We have a finished good product that is managed using AVC (Average cost). We have a scenario where we need create a quote or sales order and have the standard cost value for the product load into the Cost field with the margin calculated based…

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…

Would like to automatically receive product in as a pallet, but maintain a stock unit in cases. Thank you

Hello Guys, We're implementing MRP function for one our company and we've some Semi-finish product which has multiple BOMs for the same item code and in the same Site, please can anyone advise on how to set up multiple Requirements parameters for…

Hello, does anyone know if you can create a sales invoice using service request selection and select multiple service requests. It only seems to allow one and i can't find a setting to change it. Thank You.

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…

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…

Operation impossible. The ""fiscal & accounting"" context of the company must have been defined beforehand

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…

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? 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…

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…

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…

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

Hello all, When I am in the PILOT folder trying to access Setup> Users, "GESAUS" function, the system presents this error: Error only on PILOT folder. I'm using Admin user, this started happening after validating the menu in the function…

How do I update my sequence number so it is pulling 2019 instead of 2018? Also, our reports are coming with the date of 2018 when it should be 2019. Thanks,

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…