Sage X3

Hello, I’m looking for a way to track Sales price changes over time in Sage. We work with three types of prices: FOB (Free on Board), customer prices, and customer region prices (which include freight). Right now, the SPRICLIST table only updates prices…

Hi People, I tried to modify technical sheets by importing using template, bur when uploaded the template the system showing "record already exists'. Then how can I update technical sheets in bulk? The 'Update allowed' check box is checked. Can anyone…

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, 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.

I would like to get the preview PDF files of crystal reports to be renamed to for example SOHNUM rather than SBONFAC as this is meaningless. Is there any entry point that can intercept the event just before affecting the standard name of the report…

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…

Good morning. What I want to achieve is that the user can select a folder (local or storage area), and X3 reads each file to process it. Currently I have done for 1 single file with COPSRV to open the file explorer and select the file to process. Is…

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!

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…

My SEI interface shows:“This content has been blocked. Please contact the location owner to resolve shipping issues”. Please contact the location owner to resolve shipping issues": （1） I have opened ports 8181 and 81 in the VM. （2） I have set up…

When setting up the system home page on my X3 system, none of the inserted Web components display properly. Try to operate: I tried to insert some public website URLs into the system homepage, but all of them display : “This content has been blocked…

I am running into a weird issue with my criteria1 field on my sales pricelist. For my criteria1 field, I have a custom field that is connected to misc table #38. The first row on the sales pricelist screen when i enter the field has misc table #38…

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 all, Its possible to close the purchase order with an invoice? Without doing a receipt? It's an order that has service products that don't need to be receipted just invoiced.

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…

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…

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…

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…

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?

I've written a Specific Script for the screen Purchase return(PNH1), to filter the left list Receipt selection (Object PT1), because it's dificult to locate the correct Purchase receipt from supliers that have hundreds of them. In order to solve this…