Sage X3

Hello Everyone, I’ve set up invoicing elements for one of our clients in India to handle additional charges like freight, customs duty, SWS, etc. They also have IGST calculated based on accessible value + customs duty + SWS, but since the accessible…

I would like to limit the Production Reporting (VXAPT) to one tracked line number to prevent duplicating tracking errors. Is there a setting in the entry transaction Production plan? Thanks

Hello Am having this error when configure console is multi tier installation currently on windows server 2019 with MS SQL 2019

We would like to increase the number of lines returned for this report, PRJSOCST, as it currently returns only 100 lines. Reports > Reports > View Queries > PRJSOCST Thanks in advance for your help.

Good day all, Please I am trying to post my purchase invoice and I am getting the error message "Journal type Error in formula evaluation evalue (func SUBTFO.FC("BSG"))" Please how can I resolve this issue

We have EOL XML vulnerability on server SAGE X3, and I read on the internet to solve this point we should " Unregistered msxml4.dll ( regsvr32 /u msxml4.dll ) and then deleted it ". Just I want be sure that SAGE X3 V12 is use it or not

Can we know if SAGE X3 V12 P30 support JAVA 8 last update 421?

Good day all, Please I am about making payment for my purchase invoice and I am getting this error message, please how can i resolve this issue. Please let your suggestion for the solution be step by step considering this is first time I am setting…

We have a customer that is interested in discussing SOX Compliance considerations with other public companies. Is there an existing group or a good reference for any X3 related documentation? Thanks!

Good day all, Kindly assist me with the solution. I am getting the error message Unbalanced journal Legal stat=99 when trying run account interface for my purchase receipts in other for the journal entry to be created. Please see the screenshot…

Can we add new attribute autocomplete="off" to input field on HTML code level for SAGE X3 login page as example: <input id =" password " name =" password " type =" password " autocomplete="off"> ? where we faced this vulnerable "Sensitive form field…

Has anyone used a directed put away function or do I need to go down the put-away plan route? Any help is much appreciated.

Hi, Iam facing this error while doing account interface " stat=0 KEY1=1012404CHG00000001 KEY2=~ KEY3=~ KEY4=~ KEY5=~". The enrties are deleted long back ago but the error is occuring. I dont know what type of transaction also it is. What might be the…

Good day everyone, Hoping someone can provide some guidance or clarity on whether this is possible in Sage X3. CURRENT PROCESS: Users generate Sales invoices / PO's in X3. When printing the document, the print destination is EMAIL and the workflow…

Good day all, I was trying to link the Sales Invoice entry transaction to the Automatic Journals by adding my legislation, but I'm encountering the following error message: "STA: STJ Undefined table." Please see the screenshot below for more details…

Hello, I need to set up user-specific access to control the ability to insert or delete lines in PO, GRN, or Invoices. Is there a way to restrict this access on a per-user basis? I'm aware of how to do this from the screens, but that method applies…

Hi, in Quality control screen in sage x3, 'Enter quality control detail' is not showing for some products. "F" is showing for lines. We cant able to find what causing this issue and how to prevent this from happening. Temporarily I am updting the Flag…

We have a need to set the values in certain fields to certain defaults based on other data that has been plugged into the screen. In our specific case, we have a custom field we want to change the value of on our sales order entry screen when a certain…

Hi, We want to take away the access from users to view full list of Syracuse users in Administration module. Currently users can click on their name on the screen and then Click on the Full profile. It takes them to their Personal Profile page. Then…

Is it possible to have all supplier invoices with WIRE as their payment method be removed from the PaymodeX payment proposal? Would I just need to remove that payment method from that payment entry type?

Sage Idea link: https://sagex3.ideas.aha.io/ideas/SX3PL-I-217 Client asked me if Sage X3 can control Sage X3 login to single session only as part of company security policy. Concern of breached account coming from non-local (read: Russian IP on…

Hello everyone, Please I'm seeking some assistance. I'm trying to post the journal entries (JV) for my purchase receipt using the account interface, but I'm encountering the following error message: Please how can I fix this sage X3 error stat=0…

Hello everyone, Please I'm seeking some assistance. I'm trying to post the journal entries (JV) for my purchase receipt using the account interface, but I'm encountering the following error message: "stat=0 KEY1=RECNG0110001 KEY2=1000 KEY3=~ KEY4…

I'm trying to generate an analysis request from the customer return screen. I set stock management delivery return analysis request to 'yes', and also set product category management rules delivery return to 'yes', but after making the customer return…

Using Sage X3 v12p32. Email provider is Microsoft Exchange. From Sage X3, based on document: https://online-help.sageerpx3.com/erp/99/staticpost/workflow-rules/ PSHSIG standard workflow rule's message, at least for approve / reject link setup…