Sage X3

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…

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

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

Hi team I need some assistance. I am facing a situation where I am having stock journals created but not having values. The process is triggered from a purchase> purchase receipt> and the purchased items were supposed to be received as stock but now…

Hi team, I am facing a challenge in returning a stock where as I have deliveries and I was able to create credit notes among the steps in returning the stock but I am facing an error as in below screenshot as soon as I select the delivery number so…

Is there any easy way to exclude the weekend from my date calculations in X3? For example, my delivery is suppose to arrive on Monday. It takes 3 business days to get to the customer. If I do Monday - 3, I would get ship date of Friday when I actually…

We are a distribution/manufacturing company who implemented Sage X3 about 2 years ago and acquired another company early last year. We are facing quite the pushback from the acquisition from the employees and their resistance to change. Therefore, there…

Hello, I am getting an error message when i try to post my invoice that there is no applicable rate for one of the purchase invoice lines. We create our purchase invoices based on the receipt number. We are on V11, Patch 14 Thanks, Chris

1) Is there a way to mass delete BPS Invoices? I have 1900 to delete. 2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha. This is the second or third time it has happened. Does anyone have advice on what might…

We are on version 11 patch 12, but this is a question for any version and patch level. X3 allows you to set up Tax Rates, which isn't an issue. These then link through to the VAT Reporting, and in UK the BRI legislation. Using the MTD VAT Box setup…

We are using X3 V11.P4 The user has changed the depreciation method from UL to SA. SA Depreciation Method states without depreciation. What calculation is being done here? I am assuming that if it is 'without depreciation', no deprec is actually being…

Hello Everyone, Is there any possibility to create a Sales Invoice (i.e. Sales-->Invoice Control) Instead of Customer BP Invoice while doing a Sale of Asset. Thank you Regards, Murugan Thevar

Hi, I am fairly new to X3 and I entered g/l data for our payroll already. I would like to enter manual p/r checks for the bank rec only so they don't affect any g/l accounts. Is there a way to do this? I was able to do this in Sage Pro. Thank you…

Hello All, Please i encountered an error when trying to cancel a transaction from payment screen. I create a payment transaction and posting but i discovered that there is an error, so while trying to cancel it with ACCOUNTING CALCELLATION an error…

Hi All, For few transactions, i cannot click 'Print' record from the "Payment/receipt" entry function. Please advise.

Hi All, In my Sage X3 database journals are on hold when the accounting task active. When i post supplier invoice it does not go to GL. Any idea?? This is new database.

Hi All, I am getting error " 11100 SUB (001) : ASMF ASMF Prohibited for the account 11100 (CA1) (PRINC Line 18) (PRINC) " while posting payment through Manual Remittance. I would be thankful if anyone can help me out. FYI - Payments are created…

Hi All, i am looking for fixed assets subsidies calculation, can any have setup by setup calculation please help me. Thanks,

Hi All, We have recently moved from Pu.9 to V11 and we are experiencing some weird issues with the recurring tasks and the accounting task. In Pu.9 we never had any issues having the accounting task running in multiple endpoints or having the accounting…

Hi All, I have created a fixed asset manually and can see the depreciation values yearly & periodically when I click "Plan simulation" in FA (Depreciation simulation) screen and also creating a record with values in 'Depreciation plan' function. …

Hi all, I have a requirement about AR clearing payment. Every time while my customer receives an AR payment from the customer, due to the operations in the bank, there will be 2-3 days long for actually depositing money in the bank account. So the…

This week Sage announced the release of Sage X3 Version 11. This version builds upon Sage X3's strong functionality and technology offering to address the needs of demanding enterprise users for finance, supply chain management, and production management…