• When marking a pick ticket as delivered, we receive the following error.

  • Row level Permission by Site-Grouping or Companies instead of Sites?

    I was wondering if there was a way to add Row-level permissions by site-grouping or companies instead of a site for some users? We have made custom functional profiles with all the companies but certain users (more than 10) need access it certain companies…
  • Fixed Assets - Change holding type

    Hi all, An asset was wrongfully created with 'Template' as holding type and the status of context is showing the calculation red because of it. Changing the accounting posting does not work because of the holding type chosen originally - it gives…
  • Error message:You do not have the rights to create this record

    Hi everyone, I got this error message when creating a product 'You do not have the rights to create this record' I reviewed the function profile for the product function(GESITM) but it seems like I have all the access to it, may i know is there…
  • Question: LDAP user synchronization with multiple OU in root path.

    Hi, For Sage X3 v12p34. AD setup as follows: ``` Root (internal.falsesage.com) - Microsoft OU (multiple). -- Guest -- Administrator - OU-SageAsia (OU) -- OU-A-TC (OU) --- U- OU-A-TC- J (User) - OU-SageUS -- OU-US-TC (OU) ---…
  • Cost Pulling into PO's

    When we manually enter PO’s into Sage the pricing has not been automatically filling in. It used to always automatically pull in avg cost – is still does this if we import our PO’s but not if we need to manually type one up. We believe this is causing…
  • CNVECAR: Currency conversion doesnt generate journals

    Hi there, My user is having a challenge where currency conversion function (CNVECAR, Financials> Closing processes> Conversion variance) doesnt generate journals, below are key points: Account assessment method is set to by journal and not by balance…
  • Supplier invoice restriction in intercompany sites BP

    Hi, My customer have several of companies and each of them with some financial sites. Between the companies and sites have sales and purchases, therefore we want to set up the intercompany flow For each site we create one BP as Customer and Supplier…
  • Setting Zones in Sage X3

    Hey All, My company has purchased a wave picking function in Datalinx. During our first brainstorming session we've brought up Zones(zoning our warehouse). We believe we need to set zones as we go down this road. Problem is where to start? My question…
  • What permissions allow users to disconnect their own web client session?

    As the title says, we are looking for a way for any user to close their own session whenever they are locked in a record. Which permissions allow this?
  • Journal Entries Status is Automatically Changing

    We have journal entries being created in different months for Gen Adjustmt (GENAJ), when created it has the Temporary Status, but when the individual goes back it has changed to 'Final' without her touching it. Where do I check if there is some rule for…
  • How to run Stock resynchronization automatically

    How to run Stock resynchronization and control and Quantities entered resyn c automatically every day?
  • SSL certificate - SAGE X3 V12

    There is SSL certificate is installed on SAGE X3 V12 on port 443, and it is working well, we have also website work on IIS on the same server. We want install SSL for it but 443 is reserved for SAGE X3. After we checked we found that Apache use port…
  • Patch update and General Parameters > Parameter Values

    We seem to have a situation where it appears an update patch did a reset on General Parameters, for instance SUP > SEL > LFTBOX where you set the number of lines for the left lists. Is it standard behaviour for Sage X3 that parameters like these are…
  • Reception amount not showing on invoice for a particular article on sage x3

    Hello everyone, I came across a situation where for a particular article that's managed in stock , the amount doesn't not flow to the invoice line when i pick a reception from the left list. does anyone know why ? i'm using the v11 by the way
  • Work Orders Message

    Hello, Anyone knows how does the AUDIT setup for this messages are configured? This happens before Work Order charges the BOM Materials. "Unexpected or excluded materials or critical changes on this WO will also be removed" Thank you all.
  • How can I insert serial numbers during the packing process?

    Is there a way to insert or edit serial numbers during the packing process?
  • Floor stock items

    How to categorize floor stock items in X3? Items that we issue in bulk like screws - we don't want them to be issued on the Pick Lists. Please advise
  • Workflow to automate sending crystal reports

    Can anyone point me in the right direction for how to set up a workflow to automate the running/emailing out of a custom crystal report?
  • Question on Syracuse's nodelocal.js's port and x3key

    Hi, Reference used: https://online-help.sageerpx3.com/erp/12/staticpost/configuration-file-nodelocal/ For the exports.config JSON payload fields: ``` port: x3key: ``` [1] What is `x3key`? [2] For `port`, what should I put here? Assuming…
  • Order sequence start from PI100667

    hi all, I’m new to sage x3 and need some help. we are moving from sage accpac and would like to continue our sequence of orders from our previous system. we are currently at 100666 and would like to start sage x3 at 100667. Our system now starts from…
  • uninstalling Sage x3 V12 and installing V11 on the same server

    We are removing V12 from the server and installing V11 on the same server. The procedure we followed to remove V12 is listed below: 1. Unpublishing and unconfiguring the web services and print servers when they are not set up on the specified system…
  • Difference of Table Fields and Screen Field

    Hi All, I have been using table fields to upload and connect it to its respective screens while working on an import template. But in address tab it uses "Screen fields" Does anyone understand the purpose or difference between the following fields…
  • Workflow for WO Close

    I'm trying to create a workflow for when a work order is closed. I can get the workflow to work by using below setup however I would like to have the mfg number displayed. Any idea how to configure to add the mfg number in the subject? thanks C
  • Workflow Approval Next Approver is same as current approver. Auto Approve

    Hi, For a PO Approval, Let say there are 5 Levels and user at level 2 and 3 is the same. Is it possible to auto approve at level 3 otherwise the user will have to approve the PO twice. The issue is there are a few thousand rules and one person…