Sage X3

Hello All, Please i need help, i tried to close period and i got this error message below. Kindly find screenshot below. Thanks.

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

Hello, While trying to close a fiscal year and rolling over the opening balances from the previous year to the new year on sage x3, I encountered the error ''M aximum lines exceded''. Kindly assist with the solution.

Dear All I have the error below whlle running Fiscal year end 1000 : Maximum number of lines exceeded Currency NGN Company LAGOS Ledger Legal Site LAG Please can any person help as to what the problem is Thanks

Hi Sagians, When I reopen a closed fiscal year I am getting this error. Please advise

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.

Hi, is possible to automatically start\restart an accounting task? We've activated the ACCENTRY task: every night, this task stop running and, every morning, we have to restart it. The stop reason is linked to a scheduled maintenance database activity…

My client who is on V11 and we have just applied Patch 14 are having an issue with accounting task. We getting the error in the log. When users post from sub module the journals are created but the account tasks still says "Journals on Hold" When…

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…

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

I need to create a process for generating debit notes in X3 I already researched the system's help and I didn't find anything conclusive. As everyone knows, the debit note increases the value of an operation. I need to link a debit note to a sales…

Buenos días, Al ejecutar la función de desviaciones de conversión, he observado qeu solo tiene en cuenta las cuentas de tercero/colectivo, pero no otras cuentas como las de bancos (572). ¿Sabéis si hay algún modo de regularizar las diferencias de…

Hello, Does anyone have access to an HTG for 1099 processing? There is one referenced on adonixhelp.com but it is not attached to the KB article. I did check the year end processing Kroger feedback talktosonic talktowendys HTG but it doesn't seem…

Hi, We are frequently having the File Lock Error error, attached image above the most recent. What could be the measures to determine the origin and any corrective measures.

I'm trying to find a way to view active processes while updating products but I've had no luck since last week. If I try to click from one field to another in Identification tab with or without making a change, it keeps loading for more than 30 minutes…

What does this do? Seems there is no function help.

We are receiving this error when attempting to close one of our 6 companies fiscal years. I have searched the knowledgebase and see this same error occur but on different functions. I'm reaching out if anyone can advise on how to correct the same error…

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…

We are on V12 P14. In version 11, you could go into Parameters > Financials > Accounting Interface > Accounting tasks and amend the number of lots to process. In Version 12 this is now a recurring task. How do adjust the times the accounting tasks take…

hello, i have these error messages while running account interface [F:SMD]XFLOW = 1 Error in field evaluation stat=9 KEY1=MENHAV010000001 KEY2=1000 KEY3=~ KEY4=~ KEY5=~ please help

Good morning! Is it possible to close a company in Sage X3? I can close periods until September but users could create movements in October, November, etc... Does anyone know a solution? Thank you in advance :)

I am using Sage X3 version 9. I am trying to import a lengthy general journal entry. How do I do this? Thank you for any guidance you may have.

Does anyone have a creative solution for closing specific modules within X3 without closing the month? My customer wants to prevent sales / AR invoices from being entered into the prior month without having to close the month. Lock down the accounting…

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…