• SAGE X3 UP3

    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
  • Certified Program

    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
  • Access to Sage Implementation Resources

    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 - Can someone from Sage help me?

    "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.
  • MRP operation loads from suggested work roders

    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.
  • Clear all import/export scripts - Dictionary Validation

    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,…
  • No pegging processed on Stock Assignment

    When trying to automatically assign on Stock Assignment I get the information message, "No pegging processed", but nothing is assigned. Any answers?
  • Tax book depreciation

    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?
  • ACCOUNTING TASK HAVE 1062 RECORDS UNDER MATCHING

    Good day We have 1062 records under matching. I tried all the tricks for articles I found in Sage City. There records dont disappear. Any ideas?
  • "This movement cannot be performed, it generates a negative stock"

    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…
  • Subcontracting - Purchase Orders. How do we ship them?

    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…
  • user does not have any role

    does anyone have an idea what's going on, this is happen with some of users rest of users working normally.
  • Too Many Analytical Distributions (maximum 300) Currency NGN Company DVE Ledger Legal Site

    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
  • Cost Match Journal after STCREG is run on Cost Structure Complimentary invoice is splitting the amount between product value and variance not absorbed (50/50)

    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…
  • "Manual fiscal year close"

    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…
  • Purchase Receipt delete not possible, receipt date changed

    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…
  • Fixed Asset Period Closing - No Log

    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…
  • SAGE X3 TREASURY MANAGEMENT

    Good day What solutions are available in Sage X3 for treasury management?
  • Reopening a closed bank rec

    Hi, I need to reopen a closed bank reconciliation. Is this possible on Sage X3? Thanks, D
  • Function GESPAY Supplier cash payment Error: Open item being matched

    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.. …
  • Field error "Document name" when opening an attachment from a Sage X3 transaction

    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…
  • INTERSITE TRANSFER ERROR

    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.
  • Stock receipt entry is not generated correctly

    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…
  • Quality control STD Quality Control - flag issue

    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…
  • problem creation of direct Sales invoice from Service Request screen

    when i try to create direct Sales invoice from Service Request screen an error appear (no invoice created)