• Just released: Sage X3 v12.0 1099 2022

    Just released: Sage X3 v12.0 1099 2022. We're thrilled to let you know that the Sage X3 v12.0 1099 for 2022 is now available to download from the Sage Knowledgebase. Head to Knowledgebase article Download Sage X3 Version 12.0 1099 2022 to download…
  • Invoice won't post and errors with "Unbalanced Distribution"

    Our Customer Service team started receiving this error when posting some invoices: "CI2200860 ZSIHI : Unbalanced Distribution 4 (ZSIHI Line 410)" and I'm not having any luck resolving it. I have run GTEST to check the posted amounts and they balance.…
  • Error by disposing asset

    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…
  • Bank Statement Reconciliation - Error 20, then Fatal Error 177

    Hi, I have an issue where I am receiving the following error messages, but only after I have imported an MT940 Statement: Error 1 = Application Error. @X3.TRT/GESUSER$adx (1384) Error 20 : File nonexistent mid$ I then choose OK to this and I get…
  • Some stock movements still need to be posted

    I am getting the following error on the CLOPER REPORT: I am doing the following on SQL select distinCt IPTDAT_0, VCRNUMORI_0, * FROM PROD.STOJOU where AGGIFAFLG_0 = 1 AND IPTDAT_0 <= '01/31/2018' I get 25 results. What do I need to do from this…
  • Month End Closing

    I am trying to close the month end but I am getting the following error: I ran the SQL and got couple of entries that might be stopping me. I am doing the following: If you have subcontracting order do the following. 1)Purchasing->Subcontract…
  • The setup is incomplete : Legislation=USA Work order receipt

    When trying to run the stock interface. I am getting the following error. KB This is from our system. I do not see anything related to USA Legislation.
  • There is still some subcontract in process that needs to be posted

    Run FUNWIPACC (Costing, WIP, In-process posting) , WIP accounting interface. I am not able to select the work order option. When I go into WIP Posting->Production Site>Entry Type it does not let me select the option Work Order. When I enter…
  • Due date being paid . Cancellation not possible

    A customer BP invoice is posted with a wrong date. When attempting to do a accounting cancellation. We get the following error.
  • Deleting a Work Order

    How can i delete a work order that gives me error "WIPs have already been posted. Impossible to delete the document." ? Well, since its impossible to delete, what would be the workaround to void\cancel\net0 this WO.
  • fiscal year close function - error when trying to generate NEWPR entries

    On version 6.5, keep getting error message when running the FY close function . The log file generates the entry number, but is being blocked by the error message. See below. It doesn't list a BP so I can't figure out what the error is. Thank you.