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…

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…

Good Day I am attempting to create a trial balance that includes opening and closing balances, but I can't seem to locate where those options live in SQL or in X3. Is this something I will have to make a formula for? If so does anyone have any advise…

Here's the background here: We have Sales Order lines tied to a finished good produced by a work order (link is via MFGITM.VCRNUMORI / MFGITM.VCRLINORI) Not all our sales orders and work orders are linked this way. Say it's 50/50 linked and not linked…

hi is it possible to delete one item from a stock inter site Transfer thanks in advance

I think I found a Sage bug. I had two accountants who got vague Stat99 errors when trying to run the Stock Accounting Interface in both V11 and V12. Users with identical functional profiles and roles did not get the same errors and could run the SAI…

we need to allocate specific version of products to order. 2 Active versions Ex SKU1 qty 1 version A in stock SKU2 qty 1 Version B in stock If I placed a customer order for SKU1 Version A for qty 2 , in any case I would like Sage to allocate…

i tried validation on delivery that shipment date is 24/10/2019 (FYI: now 23/09/2019). then sage give a log error below. the periode is open until end of the year 2019. can delivery validated if the shipment date is next day from current date?

Hi, Is anyone using dimensions on Control Accounts? Are you experiencing any issues processing transactions, matching, etc. Thanks,

I would like to have a second sequence number for non-stock PO's (for items tied to non-managed inventory) as N19000001, N1900002, etc. In sales orders, I know you can create different sequence numbers by sales order type. However, I don't see that…

We have a need to separate in the GL the $ for Finished goods inventory versus Loan inventory. Does anyone had a similar requirement? and what was the process to achive it.?

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