Sage X3

Hello to everyone, I'm facing an issue when I try to create a product with a REST webservice call. I've duplicated the Class and Representation ITMMASTER found in SEED to YITMMASTER on Class I've enabled creation and set the ITMREF property to "not…

Hello, I am attempting to close a fiscal period and I get this error "$VERF_HAE2 Document SIN XXXXXSIN000001 Yes 30/01/23" I will be very grateful for a prompt reply.

hi dears, I am trying to save a purchase receipt, but this error keeps showing what does it mean

Hello all, I am trying to create a Shipment in purchase module. I have given all required fields and selected orders for the shipment. But system is giving "Freight container Mandatory field." when I click on Create button, but when clicks on the Freight…

Hello community, Does anyone have information about the functionality of the OWNER field in the STOCK + STOJOU tables? In the online help I have not found anything about it and neither by the community. Thanks in advance for your collaboration!

I need help & guidance to work on goods received reversal in Sage X3 system, may I know what's the process to work on it?

In the Quality Control lines, there is a "Copies" option. Do you know what the purpose of this option is and how it is used?

Recently, we encountered a problem with creating a new order for a prepaid customer, sage pop up a credit card processing window let us the submit. If we cancel the cridit card processing window, it will post an error message Processing not possible This…

Hi dears, when I run the fiscal year end this error is appearing, I run the account balance resynchronization but still the error is appearing how can i fix this?

Hi, how can i let the price field in the misc. Receipt transaction filled automatically without filling the price by user

When I click on the 'Deliverable' option during the first operation of the 'Shipment Preparation Plan' function, the system prompts me that the product is out of stock; I then replenished the product stock and went back to the 'Shipment Preparation…

Hi, I have a scenario where a customer's sales order exceeds their credit limit. I approve and unlock the order when it reaches or exceeds this limit. However, if users later edit the order to change the quantity or price, causing it to exceed the credit…

hello, I have a case where I generate free quantity in purchasing, I handle it as below: the first line in purchase request with quantity 10 and price 2.5$ the second line in purchase request with 2 quantities and nil price (zero $) but when I…

I am wondering if I can post the cost of rejects to different GL accounts based on the Rejection Code captured in Operation Tracking

Hi, One of the built-in queries, CPT002 - Unposted Purchase/BP Invoices, has a bug where if you click on the purchase invoice/credit number to go to it, it takes you to a different document. For example, clicking either of these journal numbers takes…

A return purchase order was issued for inventory that had been rejected by our quality department. The inventory was returned to the supplier and the RPO validated to remove the stock from inventory. Instead of issuing a credit memo, the supplier is going…

I have FG with a demand forecast the extends from 07-31-2024 to 08-01-2025. When I run MRP the suggestions for the raw material associated with the FG, does not go beyond 03-18-2025. Why is that? Component Planning Tab: FG Planning Tab: …

closed sales order should automatically un allocate the allocated quantity when we close the order or the line BUT sometimes couple of orders keep allocation of the quantity even though it is closed. how can I prevent this issue to happened?

Hello, I am delving into the WIPCOST table to analyze work order variances by material. While I can see the material breakdown of actual costs, I am struggling to find the breakdown of planned material costs. Could anyone explain how the planned costs…

Can intercompany (supplier/customers) be imported?

Hi, when a client tried to post purchase invoices, many times an error is continously occuring. sayin that 'stock tables and FIFO cost desynchronized. '. To able to get that invoice, I have to go to Stock module and 'value change' screen.…

Hi, I need to use function UTIGNRLED to generate entries for a new accounting ledger. It seems to work but then the new ledger is added only for a few entries and not for all the entries. I cannot find the reason as I have some entries which are…

We have some payment terms we no longer wish to use. How can you de-activate those particular payment terms so that they cannot be used during order entry?

Hello, Our bank 3 which we use for USD has a wildly inaccurate balance. We've noticed that several GENAJ journal entries showing withdrawal from bank 1 (CAD) and deposit into bank 3 (USD) is missing a mark number on the bank 3 line, and when we try…

Sage X3 v12p35 On Sales > Customer returns (GESSRH) When doing a delivery selection, I get the following error. ``` Delivery incompatible with selections already made The EU identification no. or the incoterm code are not the same. …