Sage X3

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Is there no way to do bulk N/S posting for purchase receipts in X3?

We are using X3 version 11. I have been invoicing and posting for the same customer without issue until today. Now I am unable to post any new invoices. Seems to be with just this customer though. Error message just says "Unbalanced Journal Legal Rollback…

Hi, We want to post Purchase Invoices from code after it has been saved, we have done a similar customization for the Suppliers and it works perfectly. However, for the Purchase Invoices, it does not execute. Here is the code snippet we use. It…

The date ranges configurable in Parameter Values->Common Data->Closing Operation do not seem to be effective in our system (9.0.8). I was able to post purchase invoices and sales invoices outside of the date ranges I defined here. Does anyone use these…

Hi, There is any standard procedure to implement TOMS tax scheme? Thank you.

Accounting has validated a Purchase return where on the grid the option to generate a credit memo was set to "NO". It needs to be set to "YES" The purchase return also creates customer return that has not been approved. How can we correct…

How do we reverse a posted Fixed Asset depreciation charge in Sage X3 fixed asset module.

Hi Guys Has anyone come accross this error when trying to Post a Purchase order The PO is in a Validated State Any help would be appreciated

Hello People, Good day! Hope you guys are doing well. I came across with an inquiry in my company on how can I determine the code being triggered for a particular product for revenue?. I understand that it could be found on the accounting codes via…

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…

Hi all! After creating all the assets records for year N, when I start to post the assets issues (of year N), I've got the error that the year N-1 was not closed. When I try to close year N-1, i have several documents awaiting posting. But these documents…

Is is possible to change the check number. The system put a wrong check number.

Hi There, Would anyone help me? I am trying to run a simple batch task to generate a log file, but i can't get it to work. It seems to be executing ,but no trace file is generated. This code work fine on the script editor, but doesn't work when i…

Hi , I have a problem , we have updated supplier account category as well as the item category with certain accounts but when i tried with a purchase receipt still the gl entries are getting posted to a suspense account , not quite sure where…

We came across and incident where we were printing out checks and then received an error stating that the Entry Batch is full. She went in and posted the checks that she had then tried closing out and re-entering the function but continues to receive…

Hi All, Can anyone please share the detailed step by step procedure and the documents for month-end & year-end process. Thanks Saber.

Can anyone please help me solve the following error when posting an inter-company Purchase Invoice in Sage ERP X3 v6.5 Patch 20. The error message reads, "FT3 EC/WN: Stock Tables and FIFO cost Desynchronized ITV:3 / STP:1, FT31504PIH00000059 17000 EC…

Hi Got error message while posting Supplier invoice (fixed asset expense creation), Please forward the solution/answer to solve below mentioned issue. ( [email protected] )