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I tried to run the GTEST to find out the reason that caused the error
I'm curious about what caused the automatic journal to post so many lines and why no amount and lines are reflected on the credit side.
Thanks in advance for your assistance…
Hello. I've encountered an issue while testing shipment preparation in ADC. Everything works fine until I attempt to change the status of the pick ticket to deliverable. At this point, I consistently receive the following error message:
"An error occurred…
Hello! We are constantly receiving summary invoices for all our child companies and wanted to know if anyone had any suggestions on how to make intercompany invoicing more efficient within Sage X3? We are open to any suggestions! Example: We receive a…
Hi All,
Created a Purchase Receipt and it reflected the Stock with the quantity, later realized the receipt date was wrong. So, user tries to edit the receipt date and click Close receipt.
Then user created an another Receipt with correct date. Now…
A/P-A/R accounting>Payments>Payment/Receipt(GESPAY)>
SCAS Supplier Cash Payments> For Advance payment entry, every time a user tries to create the entry faces the following error. need urgent help.
X3 Application error: Open item being matched.. …
Our Customer Service team started receiving this error when posting some invoices: "CI2200860 ZSIHI : Unbalanced Distribution 4 (ZSIHI Line 410)" and I'm not having any luck resolving it. I have run GTEST to check the posted amounts and they balance.…
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…
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…
Hello,
When using order-delivery-sales invoice:
We often find that Sales Invoices have been created and posted, (Using Auto-Delivery creation and Auto-Invoicing functionality due to large volumes) but they carry incorrect details or qty etc. As…
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,
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.
I am having an issue matching credit memo's for a particular customer.
When I go to match invoices the credit and debit column's values match up, the invoices/credit memos turn from red to green.
Once I click on the matching button, I get an error…
