Sage X3

I have implemented the fixed asset in Sage X3 version PU9 as per the curriculum provided in the training by Fixed asset instructor from Sage University. Performed every step as per his instruction. only problem that I found was I cannot see the any…

I have couple of invoices that are sitting in non financial sites. The invoices do not show up as open item under ACH payment when we try to apply a payment. How can we process these invoices. The site is not suppose to be a financial site, converting…

Under: A/P-A/R accounting  Payments ACH Payments When I enter the amount: I get the following errors:

Is it possible to lock down this function for a period without have to disable the function on each profile. We need this to happen when we are finished with one site for a period. We do not want the users to book anymore entries.

Is there a process guide to set up and process period currency variances for multi ledger/currency journal entries that are using Daily Rate? The scenario is when a non-collective clearing account, or, accrual account, like Payroll Payable, is posted…

Dear all Does anyone have resources on the above topic? Thanks, and appreciate your help Regards Daniel