• What mechanism sets price for Intersite Orders?

    Hello All, Encountering something in our Sage X3 setup that I'm having trouble hunting down the source for. We have some Inter-site orders between us and some distribution companies. For this transaction, we want the gross price to be set to 0 automatically…
  • Conditional style on sales order

    Hello everyone, i'm trying to set up a conditional style on sales order so when the total stock is less than the order qty, glows yellow. I tried a few ways but don't work, i think the next line should be correct but it's not working. [M:SOH4]QTY(NBLIG…
  • Table with link between invoice and order

    Hi. Is there a table, where I can find the link between invoice and sales order? Thanks in advance. MatteoS
  • How can I check who lock an order?

    Hi. I'm a new system manager into SageX3 system. I would to know, how can I check who lock an order. Thanks for your help. Regards. MS
  • REST API - Cannot set query visibility of certain fields in the SORDER representation

    FormerMember
    FormerMember
    Hi all, I'm integrating with EM via the REST API and trying to get more information to show for SORDERs when using the query representation. Most fields are fine, but when trying to set the Query visibility of any totals (Gross, Net Price etc.) it doesn…
  • How can i print the Invoice without Download ?

    Hello, Can X3 Print the Invoice/Purchase Order/Sale Order without downloading the document ? Does this feature is available ?? Thank you Moiz
  • Web service, Order (SOH), kit components

    Hello , I have a problem concerning kit products and their components . The components are not created automatically when creating a order with web service . It works fine when creating the order line with the same product in Sage x3 . Does anyone have…
  • Default Order Type

    How can I make the type not default to anything and make the user pick an option.
  • Supplier Record Notes On Purchase Order Copy

    On the supplier record, under the management tab we have something called supplier notes. When we open this, it allows us to write notes in it. How can I get the notes to show up on the PDF file of the print out. I have the report open on…