Sage X3

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. …

I was banging on this for a bit today, but without luck. If you activate the template field while submitting a batch request, you can get a template file for submitting external batch process. My problem is though, the template field is deactivated, and…

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…

In PO enter the supplier X3 doc says ' When the entered supplier is a Normal supplier, you can view and potentially modify the address from the Actions icon, as soon as the supplier code has been entered.' Is this to allow the selection of one of the…

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…

Is there a way to assign an Employee to multiple Work Centers in X3, or can they only be assigned to 1?

Hello, we are printing are labels off a Toshiba label printer and they are coming out incorrect. The print is coming out horizontally instead of vertically. I have changed the settings on the printer but there have been no changes, is there any way to…

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

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?…

We want to create a material that will be received with a PO but we don't want any financial impact (no G/L or A/P updates, no costs). How can this be achieved in Sage X3? Thanks , Matt

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

Good Morning I have a customer using SEI for Sage x3 (multi-tenant cloud) and still on V8 of SEI. They need to see financial data by week number. Is there a way to add a week number into a process so we can view the data by week instead of just fiscal…

Does anyone know what it means when in the audit file for a table the entry for User is empty, the Login is 'External' and Client is 'Unknown'? Sequence no. Table Date Time Event Key Secondary key User Login Client Workflow…

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…

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?

I am using the same Product on multiple lines on a Purchase Invoice in V11. The Accounting Document groups this as one line (which is logical as the Products link to the same G/L Account). Is there a setting (Parameters, Screen, Accounting interface…

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…

Hello I have to publish via syracuse some files present in a folder of the dossier (ATT folder). Nobody can tell me if there is a url, even dynamically created, that allows me to reach that document via browser? thanks

We have been asked to change the legislation on an existing folder. There are transactions posted to it. Can this be done? The customer is on version 12 patch 15. Thanks Martin

In requirements parameters, replanning rules, if I set the type WOF to simulation, I don't get any WOS's. When I set the method to Messages only, I get WOS's but the message is to Cancel. Also it seems to be planning for way too much expected stock. I…

Good Afternoon Has anyone done setup that would restrict the GL account number that can be used by user? This is specifically related to purchasing and BP Supplier invoice entry. My customer is issuing purchase orders for non-managed products and wants…

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…

Within A/P-A/R accounting>Inquiries>Banking position module, if user fills in information and then search, then goes to Line 2 - Previous open items and clicks on action card, is there a limitation to the # of results before the screen is blank? I called…