Sage X3

We have a problem with one of our sites where, every now and then, a payment doesn't seem to match properly and we can't figure out why. For the latest case, the symptoms visible in GACCDUDATE were: - Payment: PAYLOC/CUR = 0, TMPCUR/LOC = 0, FLGCLE =…

Good day We have 1062 records under matching. I tried all the tricks for articles I found in Sage City. There records dont disappear. Any ideas?

A user has created a Purchase Credit Memo (PCM) for a Purchase Invoice (PI) , but has created the PCM with site that is different to the site of the PI. 1. As far as I'm aware, it's not possible to match the PCM with the PI in this situation. Please…

Hi guys, What about using the BP NET SETTLEMENT in the Financials AP/AR, but in this case the customer/supplier has documents in EUR and also in USD? In this object it is mandatory to fill in one currency, therefore we cannot mix currencies. Any solution…

Hi Guys, Just wondering if this functionality is available either as an addon or within sage x3. Basically for parent/child customer accounts the head office will make 1 payment that covers multiple child account invoices. We can manage the with…

I'm wondering if there is a way to link a purchase invoice to a receipt after the invoice has already been entered. Since the receipt is done using the purchase order, can the invoice be entered using the purchase order and then manually or automatically…

Hi, We keep on having this issue at several clients. We keep on having journals that won't post in the one column and journals stuck in the matching column too on VALPCE. I tried adding a screenshot below to illustrate. I know there are many ways…