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…

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…

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

When we run depreciation calcs for one of our companies we getting an error. System error detected Description field type error file non-existant It is a multi company folder and this happens to only one company the others work fine t

My client wants to prorate the 1st month of depreciation in days if the asset was put into use during the month, but for the rest of the duration, the depreciation should be pro-rata monthly. Similar to the 1st month, the last month of depreciation…

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…

We are in the process of closing Fixed Asset periods. When we go to close period 12 we getting the message " Reversal of issued assets on next fiscal year" on the detailed status How do we resolve so that we can close the period

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…

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

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…

Hi y'all, My company has fixed assets that accumulate depreciation, but which are also hired out to customers. I can't see any way at the moment to manage this within Sage. There is no facility to have a piece of equipment that accumulates depreciation…

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