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Hello to all the community,
Is there a Virtualmachine or Plateform to access to the Sage X3 UP9 ?
Thank you for your help and support.
Sincerly
Wisdom2050 alias Wajdi Sidommou
TUNISIA
Please I will like to start with the Technical Certified Instructor program but will need your kind assistance on the necessary steps to take.
Thank you.
Ibn Shiraz
Hi. We are a Sage Business partner looking to access the Sage Implementation Resources that contain the "Sage X3 N.A. Customization Library". That apparently is (or was) a Group within Sage City. I cannot find the group to post a question and ask for…
"Membership Pending Access to this group is pending the acceptance of your membership request. Please check back later." The First request was rejected without any questions from Sage's side.
Does X3 create operations for suggested work orders? I have the ROP set for MRP pegging and have the load calculation on for the requirements parameter but not seeing operations for suggested work orders. Routings are out there.
I've noticed in a recent V12 patch set that when performing a Dictionary Validation there is a new option in the Objects to process section titled "Clear all import/export scripts".
Is anyone familiar with the purpose of this option?
Regards,…
I am in the process of testing tax book depreciation.
Tax book depreciation does not post to the general ledger, but surely it should follow the same steps as depreciation.
Should the two options be available?
Good afternoon
I've run into a problem I've never seen before. I only have 1 of a sku on hand but sage is showing we've got 10. So, naturally I will try to issue out 9 to make the stock count correct. Doing so however returns this error:
I tried…
Afternoon I'm trying to set up Subcontracting for the first time. 2 scenarios. 1) the stock will come straight from supplier to subcontractor, 2) the stock will come from our site to the subcontractor. I have issues with option 2, I've done all the steps…
Hello All,
Please i need your help, i tried closing a financial year and i got the message below.
Too Many Analytical Distributions (maximum 300) Currency NGN Company DVE Ledger Legal Site
After running Cost Match STCREG the additional journal entry which is created for the complimentary invoice using cost structure and new cost unticked is correctly crediting the "cost clearing" account but the takes this amount for example 10 USD credit…
We have client that is struggling to close a fiscal year. The business is closing down and they decided to pass manual closing entries.
Should they pass opposite direction XXCLL journal entries in current year with net profit going to retained earnings…
Hi All,
Created a Purchase Receipt and it reflected the Stock with the quantity, later realized the receipt date was wrong. So, user tries to edit the receipt date and click Close receipt.
Then user created an another Receipt with correct date. Now…
Hi,
We are having an issue with the closing of a Period this month and cannot find out why, and I wonder if someone can help please?
The Statement of Context shows everything green, and when we select the company in the Period Closing window, the…
A/P-A/R accounting>Payments>Payment/Receipt(GESPAY)>
SCAS Supplier Cash Payments> For Advance payment entry, every time a user tries to create the entry faces the following error. need urgent help.
X3 Application error: Open item being matched.. …
Good day
We attach a new attachment to a Sage X3 transaction.
When someone then open the attachment, the first time, can be downloaded and viewed. When the same attachment is opened for the second time the error displayed is that the document or directory…
Hello All,
Please i need your help, anytime i transfer an item from One site to another Site the cost amount doesn't transfer along with it.
Please Help.
Hi,
We use Save X3 V12 & have the issue with stock receipt entry.
When running stock accounting interface for a purchase receipt, a journal entry is generated but the journal entry lines are not generated correctly. There are 2 cases
- if valuation…
We have an issue with Quality control detail - line flag shows character [ E ] as shown below:
We looked at documantation of sagex3 v12, just they have explanation of the following flags:
[ F ]
[ + ]
[ * ]
Anyone have an idea about this case…