Sage X3

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…

Does anyone know if there is a way in Sage to force the line numbering between the Req and the PO to be consistent? Our Purchasing department would really like them to be consistent if possible.

Hi, We are in this scenario, that our client use the 9 dimensions an now he need to increase the number of dimension on ledger to 10, someone know how can we increase the numbers the dimensions?

Hello Team, Could you help me with the following question? What is the difference between Invoice Due date basis and Invoice Due date?

How are suppliers set up? I see in the ITMBPS table, there is a flag for default supplier which makes me think that if it is not a default supplier, is it the last supplier that updates anytime an item is received from a new supplier?

Hello, I am looking to set a default 'STD' filter. The checkbox to set the selection as global is not available. I have Admin rights as my role. Am I doing something wrong?

Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…

I am implementing Sage Sales Tax (Avalara) for Sage X3 V8. In V12 there is an activation check box on the Company record. This did not exist in V8. Does anyone know where to activate the company in V8 ? Was it a parameter setting?

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…

Hi all, Does anyone have any documentation related to DATEV implementation on Sage X3? Or any other useful information about DATEV? Thank you!

Hi, Just want to raise a question in terms of Sales order placing in Sage X3. When we enter a sales order for item X and get a free good of the same item, the free X will be entered through another line with price 0 and 100% discount ( this is pre…

Changed AX3 Data Type from 30 to 140 Character but saving only 80 characters.Also updated Data Dictionary Table/View/Screen/Generated Screen. How this issue will be resolved.

When creating a Bank account under Common data->BP accounting tables I face the following error "No interface code: RLB06 Bank without treasury tracking" and I can't move away from this warning error and I can't add the Bank account. I have created the…

Hello, My client uses Sage X3 and has set up webservices so i can send data to Sage. I'm currently using javascript (with the jQuery library) and using an ajax call to send data to the Sage webservice. The problem is that the Ajax query is blocked…

I would like to launch X3 on the Navigation screen, how is this done? Currently it launches on a Landing page.

I'm hoping someone will have experienced something similar. Today our Sales Dept. reported that the columns in the Lines tab for Sales Order Management had suddenly changed. As you can see below there are now EDI PO Line, EDI L UDF1, & EDI L UDF 2 being…

When a select user in our system opens Sales Orders it opens up and all fields are blank. Another user opens Sales Order and it opens to their last entry. How can I configure the first user to open on the last entry?

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…

The online help says.... Query, Detail, Edit, Lookup, Summary These columns represent the different facets in which the property can be used. When one of these columns is selected, the property is present in the corresponding facet. Otherwise, it…

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

'Pac complete' as an overall function does not allow smaller units to break into larger units when needed for picking. Those smaller units need to be made manually available (or already available). Our orders need to be shipped in cases and pallets. Pallets…

Hi, from Sage X3 v12 web, i use the editor ADOTRT. Open my src program and run. local char zfile(255), CURLINE(20) zfile = "e:\temp\mb\test.txt" openi zfile Using [TST] Repeat Rdseq CURLINE Using [TST] infbox CURLINE until fstat <> 0…

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.

Hello there, Could anyone please let me know the process of changing the time zone of a site? Please comment if there is any article regarding this matter. Thank you!