Sage X3

hello i need your help when i produced a product another semi finish product produced like in the example: Raw Material: Sheet of steel, 100 cm x 100 cm Semi Finished Product 1: Metal bracket Amount of raw material needed: 50 cm x 50 cm Semi…

Hello! We are finding that it's become near impossible for us to Close and Cost our work orders prior to our shipments. We run on average costs. To ensure our actuals are close to the expected, does anyone have a breakdown on how Expected Costs are…

Hello, We are on Sage X3 2019 R4 (12.0.19). We are importing raw materials and when the stocks are arrived, we need to issue those into production as we are in a tight planning schedule. Received materials will be issued to production with the average…

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…

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…

Hello everyone, I have been asigned to find a way how to apply our average over head cost, $1.62 a gallon, to our finished goods...(keep in mind i do nothing with this part of X3 in my position so im just walking through the dark) On the "standard…

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…

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…

Hi, Pls. advise me how to setup the cost for FIFO parts ? e.g below is my bill of material Parent part is PART-01 - Valuation method is "STD" (Standard ) Component is COMP-01 - Valuation method is "FIF" (FIFO) Component is COMP-01 - Valuation…