Sage X3

Hello everyone, I'm using Sage-X3, with versioning and serial number management. We have a few special cases, but they happen regularly and that I must deal with. I don't see how to proceed. However, the approach is similar for these 3 points. …

hello guys i have a problem with period closing we changed the currency to 4 decimals to add 0,0004 so i can match correctly after that we try to close the period and i get this error in trace here is what i changed in currency i tried…

Hi, It may happen since p33 (23R1), and, after launching the stock accounting, several of stojou records keep the field PITVALFLG to 0 instead of 2. This field is important for Stock valuation report by accounting date since the stojou records are…

We have customer open sales order report in SEI. It has customer number as a parameter. We want to run this report automatically and send it in email to different customers, using input from another csv file. For example, I have CSV file Customer…

Hi, I have some problems in migrating to Sage 12 an existing Java web application for calling a web service. Now I have a Java web application that properly calls a Sage web service and the source code is the following public class X3WS { ... StringBuffer…

I get this error on one company when trying to resync the contexts. How can I resolve this error?

Period overlapping 2 fiscal years error when running conversion variances. How do I resolve this?

We are having the error below when running the Sales > Allocation >Automatic allocation function Any ideas how to resolve Sage X3 V12 Patch 23

How to setup fixed asset and create depreciation context, association definition, asset groups and association values

Our work orders may remain open for 6 months or longer due to our lengthy production period. The variances post to the GL upon WIP cost finalization but we need to be able to review and anticipate the impact to the GL prior to the closure of the work…

Hi all, I got the below issue when running stock accounting interface Given that I have set up, open journal codes mentioned above Thanks for any help!

Our AP is having instances where after an invoice has been saved in conflict, subsequent processing to change to authorised to pay and posting of the invoice is changing the supplier invoice date to the accounting date. The due date, which is set from…

Hi all, How does everyone deal with monthly recurring monthly charges in X3? (e.g. Office 365, Google Workspace monthly charges). Will this be through the 'Recurring supplier invoices' function? Is there any way to automate an monthly recurring blanket…

Have you tried the Sage Enterprise Intelligence (SEI) Workbooks in the latest versions of SEI? Use Workbooks instead of the Excel Add-in. For more information, check out the Workbooks Preview in the SEI Online Help: onlinehelp.sageenterpriseintelligence…

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?

does anyone have an idea what's going on, this is happen with some of users rest of users working normally.

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

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…

Good day What solutions are available in Sage X3 for treasury management?

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.

Is there a way to automate FUNMPICKA to run every night and generate a PO? Out of the box, there is no task setup to do this. When I try to setup a task and select either FUNMPICKA or GESMRLA, I get an error: GOBJET : Action not generated in this…

Hi all! A user tried to dispose of an asset with the component asset assigned to it. After, the componet asset was disposed of as expected, but not the general asset. In general asset, even information exists record entry that it has been disposed…

During the Closing year end (fixed asset -> processing -> period / year end) an error message appears (no company to find). please help me to find the solution

We have setup our products to move from A to Q status on expiry. We have also setup a recuring task based on task code FUNSTOP Parameters There are still some products that have expired but status still showing as A. How can we…

We ran MRP and got some warehouse transfer suggestions On mlost products it is working fine but on a few products we are having the issue below When we go to grouping workbench for suggested warehouse (intersite) transfers the line whos with red highlight…