Category Archives: FAQ

How to activate customer allocation

There is functionality in Sage X3 where we can hold stock reservations for each customer based on each site. This functionality is located in sales module. Navigate: SALES -> ALLOCATION -> CUSTOMER ALLOCATION. As shown in the above screenshot, there is also an ‘END DATE’ field which notifies that the customer allocation can be done… Read More »

How to restrict the quantity to be allocated in an order line by default

In Sage X3 we can control how much of the ordered quantity should be allocated in sales order. The quantity entered in the ‘Qty to allocate’ field will be allocated to that particular order line. The quantity entered can be greater than the ordered quantity in this case a warning message will signal this and… Read More »

How to solve web service error: ” Read ECONNRESET”

In Sage X3 , we may come across the error “read econnreset” while invoking subprogram based standard web service ‘AOWSIMPORT’ using third party. Refer the below figure: To invoke standard webservice ‘AOWSIMPORT’ and its input XML, please refer the link:https://www.greytrix.com/blogs/sagex3/2019/05/30/how-to-invoke-import-export-template-through-web services/ Cause: This is due to the value of the clbfile I_FILE is set to… Read More »

Automatic/Manual stock issue in Sales Invoice

User may come across a scenario where they want to setup automatic determination of stock during a direct sales invoice creation. It can differ from user to user. Some may want it automatically and some may want it manually. This can be handled by doing a configuration in sales invoice entry transaction. Follow the below… Read More »

Sage X3 to X3 People Integration

As we all know, Sage X3 provides features to get/create data from third party applications using web services etc. Similarly, Sage X3 People also provides special feature to connect to the outside application. For example, if we need to create journal entries in Sage X3 from the payroll data of employees coming from X3 People… Read More »

How to create recurring supplier BP invoice

A recurring invoice is a type of invoicing with the help of this we can create and generate recurring invoices.Recurring invoices are popular in modern businesses for the ability to automatically charge supplier for an agreed amount for goods and services. These invoices are normally submitted, or the normally charges applied, on a monthly basis.Standard… Read More »