Sage X3

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…

Hi, We have an automatic damage allowance set up as a sales invoicing element; this element value is set on the customer and is populating on both invoices and credit memos. Is there a way to exclude this invoice element from credit memos only?

We have a US client making use of this method - and applies it across various asset classes. Can you suggest how to apply the different rates per year of useful life to satisfy this method?

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…

Hi Guys, Just a quick question, why would an intercompany pricelist pull through on the sales order, but not on the sales quote? How do you do the setup to make sure it will pull through and populate on both?

I have been looking into Sales Kits recently and while the overall concept is straight forward, there are some nuances that are throwing me a bit. Looking at Fixed Kit FIN009 in the demo data: 1 - this product has been parameterized as Stock Managed…

Is there a means in X3 for the system to take the BOM components and calculate the weight of the finished goods without manual intervention?

What is an appropriate Valuation Method for Product Sites used exclusively for back to back purchase orders? ie. Goods ship direct from supplier to customer. There is no receipt. This is not Stock. We sell a product from; 1. stock locations. Average…

Hi All, i am looking for fixed assets subsidies calculation, can any have setup by setup calculation please help me. Thanks,

Has anybody found a way to do calculations for a date that will only take into account weekdays, and ignore the weekends via 4gl?

The price structure for a particular product is: 60.00 for 0 - 9 units, for 10 - 49 units a price of 50.00, for 50-99 units a price of 40.00 then from the 100th unit onwards 30.00 each. We would like the Sales Person to be able to enter a single line…

A client is having the following issue: They are using a third party application to send web orders to X3 (most of their orders are web orders). The Sales Orders are created properly about 95% of the time but here and there an order ends up in X3 with…

When trying to run the stock interface. I am getting the following error. KB This is from our system. I do not see anything related to USA Legislation.

Hi, I'm having trouble finding the provisional cost of a works order so I can compare it to the actual cost. Does anyone know which table & field I need? Thank you,