• Add ITMMASTER field into Buyers Planning

    Hi everyone! Is there anyway to add an ITMMASTER field into the Buyers Planning screen PPI2 ? I have some custom fields from ITM table to help me select some items to order that I would like to had into PPI2 screen. I tried the SPE for that, but…
  • delete the validated purchase return

    The purchase return is validated and its purchase invoice is posted. I would like to ask about how to delete this validated purchase return. I have tried the modification of issues from the purchase return Lines. The modified is in issued STK, which is…
  • Pre-receipt [GESPPTO]

    How to generate stock quantity by Order pre-receipt function?
  • Purchase Return and Customer Return

    Accounting has validated a Purchase return where on the grid the option to generate a credit memo was set to "NO". It needs to be set to "YES" The purchase return also creates customer return that has not been approved. How can we correct…
  • Supplier Record Notes On Purchase Order Copy

    On the supplier record, under the management tab we have something called supplier notes. When we open this, it allows us to write notes in it. How can I get the notes to show up on the PDF file of the print out. I have the report open on…
  • Sage X3 videos available online

    Just an organized collection of videos found on YouTube. You may find these useful in sales, training, babysitting and support processes… P.S. Many thanks to all authors who did these great videos!!! General * "Sage ERP X3 - Integrated…