Sage X3

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.

Hi team, I am facing a challenge in returning a stock where as I have deliveries and I was able to create credit notes among the steps in returning the stock but I am facing an error as in below screenshot as soon as I select the delivery number so…

Good day We have an issue where no transaction is written to the GACCTMP table. Any transaction that we try to post in Sage gives an error and the process stops. When I look at GACCTMP I see no record in this table. I have tested Purchase Invoices…

Hello, I am getting an error message when i try to post my invoice that there is no applicable rate for one of the purchase invoice lines. We create our purchase invoices based on the receipt number. We are on V11, Patch 14 Thanks, Chris

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…

One of our business partners on their quest to be fully PCI Compliant will no longer be handing off credit card information to us. Instead, they will be providing us a token that is associated to a customer's credit card, and also associated to our merchant…

Hello All, Please i need your help. I tried Creating an Assets from fixed assets Module and at the point of clicking create, an error message popped out. ( @X3.TRT/GLOBIENS$adx (1416) Error 56 : Date Error incorrect ,, ,, src calcdiv.c.495 ) …

Hi everybody. I need import assembly doc, but now in X3 V12 this object hasn't active import check. I try to active and create import template, but all time system says that first line are not completed, and don't create doc. First, in BBY Object…

Hello, We are using Operating Budgets (Envelopes and Entities have been set up and is working fine) My question is around multi-year budgets Normally if you have say a 3-year budget you need to enter a budgeted amount per year not breaking the…

Hello All, Happy new year. Please i notice on payment screen E.g Bank transfer - if i try to search for a transaction using amount field i get an error message. Please kindly find screen shot below.. Please help. Thank you.

Good Morning, We are getting an error message when we try to set the reversal date to 01/01/2021. (The accounting date is 12/31/2020). This is only happening to some of our journal entries. Would anybody be able to tell me why this error message…

We have a US client making use of this method - and applies it across various asset classes. Can you suggest how to apply the different rates per year of useful life to satisfy this method?

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.

When we have a purchase invoice from a vendor that is not for the full quantity, a popup appears that says something like "Partial Invoicing. Is this a full invoice?" And if the user confirms it's fully invoiced, it closes that PO like and marks it fully…

Hi all, On the journal entry function appeared a new option that I never seen before - "Màj date d'exécution" Has anyone seen this? Why it appears and what it does? Thank you.

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…

3441.The error comes from when I pull 313 lines of Purchase Receive line items to purchase invoice.pdf

Hello, I have to hide a row of a table. I have tried with: CHGFMT [M:YYY]NBLIG(nolign-1) WITH "-K:10", but this action hides the entire table I have tried whit: CHGFMT [M:YYY]FIELD1(nolign-1) WITH "-K:10" : CHGFMT [M:YYY]FIELD2(nolign-1) WITH "…

Below is an error that occurs when we do a costing/WIP/In process posting. Thank you so much for your guidance. Unbalanced Journal Local KEY1=MF1-2101A-2004-00006 KEY2=~ KEY3=~ KEY4=~ KEY5=~ Last WIP : VCRTYP=10 VCRNUM=MF1-2101A-2004-00006 WIPSEQ=12…

Hi, Is there a sub-program or a web service to test a login + password on Sage X3 V11 ? Thx

Hi Guys, Just a quick question, why would an intercompany pricelist pull through on the sales order, but not on the sales quote? How do you do the setup to make sure it will pull through and populate on both?

I have been looking into Sales Kits recently and while the overall concept is straight forward, there are some nuances that are throwing me a bit. Looking at Fixed Kit FIN009 in the demo data: 1 - this product has been parameterized as Stock Managed…

I need to adjust stock by writing off to samples GL. We would need to set up an adjustment reason and then transact, Not sure how to do either. Thank you!

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…