To restrict transactions for defined period in Sage X3

By | December 12, 2017

This Function is used to define periods during which a business partner is not open. Such a calendar is defined by a code of 3 characters and this can be entered at the level of the customers, the supplier and the sites.

These calendars are used notably:

  1. For all the production planning operations as a function of the production site.
  2. For the determination of the receipt dates as a function of the site and for the order lead-times for the supplier (purchase).
  3. To define the possible delivery days at the customers and for the determination of the possible shipments days for each sales site (sales).

Navigate: All -> Setup -> Manufacturing -> Unavailable Period

Unavailable Period ScreenFig. Unavailable Period Screen

Here the start and end dates for the unavailability are entered at the line level.


  1. Only the exceptional closure days are entered here.
  2. This function is object based. The creation, modification and cancellation operations can be activated and de-activated for a given user. Filters by roles can also be associated to this functionality.

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