Sage X3

We need to create a warehouse site (Non-Financial Site), that should not have any link to the company's financials and inventory once the delivery is done. on the other hand, the site should only receive the items, and send the partial deliveries upon…

When trying to create/duplicate a customer in the customers function in the homologation dossier. We found error on @X3.TRT/CONTOB looking for rd_tiv funcion wich not found. We're trying dossie valitation, but we're found the same error. Version 12.0…

We have enabled Credit Customer for Customer in Sage X3 V11. When we run Credit Hold /Credit Release function, it reinstates the 'Credit Check', if its 'Hold' customer, if credits are cleared. If the user wants to 'Hold' a customer for another business…

This is the set up for France in my X3. Please help guide me on an example of how the tax ID should be formatted for the CRN field in BPARTNER

Accounting has validated a Purchase return where on the grid the option to generate a credit memo was set to "NO". It needs to be set to "YES" The purchase return also creates customer return that has not been approved. How can we correct…

Hi, Does X3 have a report that shows what is owed by a customer. This would be any open invoices that have not been paid. FAHAD

My forecaster wants to add another option under a customer address. Similar to "contact email" or "residence" . We found the help documentation online on how to add the script SPEBA but there is a second step to manage the entry point "REMP_ADRBPA" from…

I'm trying to pull the customer notes into a spreadsheet along with delivery text information for a migration. Whenever I bring over this field , it spills over onto other lines and as a result when I export the data it is all choppy and screwy. I'm assuming…