Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
It appears that when a sales order is allocated and subsequent changes are made the order will automatically reallocate. I am not sure how to prevent this from happening. Any insight would be much appreciated!
Regards,
Dave
Hello,
I have the following case from the business point of view:
Sales quote is created in EUR ( currency) -> After validation, the sales quote is transformed in sales order using USD (currency ) at a certain exchange rate.
Specifically, no…
I need to be able to gray out the allocation button on a sales order and also make it to where a user can't select manual allocation either on the line. I have global allocation set as the value in the allocation type parameter, but this isn't disabling…
Is there a way to add a fee that is automatically calculated as a percentage of the order value onto a sales order or Invoice if the customer is paying with a credit card ?
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
Is it possible to prevent duplicate lines on a sales order? (duplication on Product (ITMREF)). Can you use control tables for this, and if yes how?
I am looking forward to your response.
Stefan
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…
I'm diving in more on the delivery tolerance field and thinking of reducing the % tolerance. the consequence of that is that my customer service reps will have to close more sales orders. Is there any other function that will close a batch of sales orders…
If my SO Qty is 30, but I have only 20 in stock. The SO is set to a partial Delivery.
I create a shipment and pull the line.
The SO line is closed and I can't edit the shipment when 10 more are added into stock.
Is there a general parameter that…
Users from one of are remote company locations can get to the https login page via the WAN and enter their AD credentials. Once the credentials are provided SEI never moves past the connecting screen. We are using AD authentication and the users who are…
