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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
can anybody clarify for me how MRP handles the safety stock level on the product-site record where the product is version managed?
if we have multiple active versions of the product - lets say 3 and we have a safety stock level set at 10. does…
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…
Hi all,
we have recently migrated from X3 V6 to V12.
When entring a new FAS there is a generation of DEPREC record with null value (LEG, LEGRVE, PERLEGCUM,PERLEGRVE, LEGCUM , LEGRVECUM ) and the DEPSITUDERO view returns no record of the created FAS…
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 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…