• Manufactured Cost using Purchased cost rather than standard cost

    Hi, We both purchase and manufacture (it is a by product) the same product, however the WO costing always defaults to the Purchased cost, is there any around this to force the manufactured product to use the standard cost rather than the cost of the…
  • Sage X3 Fixed assets depreciation Calculation done but cannot see the Changes in Journal Entry

    I have implemented the fixed asset in Sage X3 version PU9 as per the curriculum provided in the training by Fixed asset instructor from Sage University. Performed every step as per his instruction. only problem that I found was I cannot see the any…
  • Standard Cost Calculation and BOM Codes

    I have been an X3 users for over 10 years (currently on v12; P18) but I am stumped on this one. It has to do with the standard cost calculation function (CALCSTSTD). I want X3 to calculate the std cost for items which all are contained in a single product…
  • Version Management on Standard Cost

    The client would like to start using version management for products. Is it possible to have various versions for a product and yet the standard cost be based on Site and Product code without version? In other words version management only on the…
  • Subcontract standard cost VS. average cost method

    Hello, my question is in regards to which costing method is the correct/preferred method when working with subcontract orders. My company recently acquired SAGE X3 v.9 and we will start issuing subcontract orders. To add a little more complexity to…
  • Material Variance Calculation in X3

    I am working within the WIPCOST (Manufacturing Module) table and trying to determine the calculation of material variance. I put in my Work Order number in the MFGNUM field. The TXNTYP is 9 for Material Variance. Then the AMOUNT is what is booking to…
  • Material Variance Calculation in X3

    I am working within the WIPCOST (Manufacturing Module) table and trying to determine the calculation of material variance. I put in my Work Order number in the MFGNUM field. The TXNTYP is 9 for Material Variance. Then the AMOUNT is what is booking to…