Sage X3

hello guys i have a problem with period closing we changed the currency to 4 decimals to add 0,0004 so i can match correctly after that we try to close the period and i get this error in trace here is what i changed in currency i tried…

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…

Hello All, Please i need your help, anytime i transfer an item from One site to another Site the cost amount doesn't transfer along with it. Please Help.

Can you run Year in Simulation for more than one year in X3 and SEI? For example, could you have 2019 and 2020 open but run year end simulation to have your 2021 balances correct for balance sheet accounts? Thank you. Cindy

The last Sage X3 Daily DIgest from any forum i received was 10/16/2020. Had it been discontinued or have I been discontinued? They are still set in my profile.

upgrading from U9 to V12. Prod scheduler activity codes POCOM, POPS are inactive and have been validated as inactive. Cannot get POPSN to save as inactive and it shows active. Not using Planner One/Production scheduler. In manufacturing work order the…

X3 v8 patch 10. We are UK based, and have been told to upgrade, but was wondering whether it is possible to ignore companies with no VAT number when extracting companies in the MTD Submissions module. Basically we have a customer that has over 100…

Hi, How can we produce a VAT return based on a group of companies? We have multiple companies in Sage with the same VAT code, and can only generate a VAT return per company. Does the new functionality allow for VAT group submissions?

Hi All, I'm getting error while closing fiscal period and didn't find any solution on forums for the same. Can anyone suggest me, how to resolve below error. So that I can close fiscal period. Error - $VERF_TMP EXPE "Journal number" Entry that…

I've run Balance and Ledger Verifications in Account Balance (RECBAL) and Dimension Balance (RECBLA) functions and issues have been found. Are there any considerations I should make before I run the Recovery? Should I do this after hours? Is this…

I am getting the following error on the CLOPER REPORT: I am doing the following on SQL select distinCt IPTDAT_0, VCRNUMORI_0, * FROM PROD.STOJOU where AGGIFAFLG_0 = 1 AND IPTDAT_0 <= '01/31/2018' I get 25 results. What do I need to do from this…