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Hello everyone,
I'm using Sage-X3, with versioning and serial number management.
We have a few special cases, but they happen regularly and that I must deal with. I don't see how to proceed. However, the approach is similar for these 3 points. …
Hi All, I was trying to delete a record from sage x3 using SOAP web service but I cannot see any online example of deleting through SOAP. Can we delete a record using SOAP web service from sage x3 ? If yes, can anybody please provide me with an example…
First, I am sure this question is out there somewhere, but could you please tell me how to post year-end jnl entries to a different period. We are a calendar year company and would like to post year-end entries into a seperate period vs. normal 1-12.…
Hello,
I am trying to calculate one invoicing element off of another and I seem to be running into a road block. I have tried using the "Calculation order" field, but this did not work. The next step would be using the "Action" and "Processing" fields…
What is the standard way of migrating new versioned BOMs?
After migration, there is a need to do a BOM validation. Currently, we validate manually.
Our customer has thousands of BOMs in the migration.
Is there a simple way to batch validate these…
Hi,
In the intercompany or inter-establishment process, is it possible to generate the purchase order with one item and the sales order with another item?
Example: In company FCY01 the article is XXXXX in company FCY02 the corresponding article is…
Hello,
I have a cheque that needs to be voided/accounting cancellation. The problem is that it is in a closed period, and the entry is finalized.
The other problem is that this payment relates to a prepayment and needs to go back to the PO so that…
Hi
I've joined a new company that's uses Sage X3 - After looking through the inventory reports, I can see there are occasions where a product has been duplicated but with a slightly different spelling of the product name. I would like to delete the…
Hi,
Question: Is there a simple formula for setting up the Maximum active queries number and its single main runtime limitation before considering Application Clustering with multiple main runtime?
I usually observe Maximum active queries settings…
Hello,
We use Netstock which has a "velocity" identifier that tells you in layman's terms how fast a product sells. It is separated into three main classifications: A, B and C and then three velocities: High (H), Medium (M) and Low (L). I am not sure…
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…
Is there a way to issue a credit memo on the Sales Invoicing module for invoice elements e.g, Freight or additional charges erroneously made?
As it is, I have to go through BP invoicing. Thank you!
In-transit ownership process is part of Import Tracking, and Import tracking is a North American (NA) add-on that requires a NA add-on license (activity code XA14).
Some of the key features include, shipment management (vessels, container, etc.), cost…