Sage X3

Hello, When trying to delete the last line on any document that involves stock (Misc. Receipts, deliveries, intersites, etc), and error occurs, stating that the document already exists (see here for a misc. receipt example). Please note that no matter…

Good day I have a single product, single company, multiple sites per company, and the requirement is a stock account per site. Let me use purchase request for example: I found an automatic journal for purchase request PQUIS I added additional…

Good afternoon, Is it possible to setup a purchase footer with account type = Modifier (Purchasing)? If so, how can I setup automatic journals (PIHI2 (Supplier Invoice Increase Line))? Thanks in advance.

We encounter the following error when we go to Automatic Journals. It is when we click the Lines button that we get the error. X3 application error @X3.TRT/SUBGAD$adx (528) Error 8 : Index Incorrect FLD(60) How do we resolve?

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.

Good afternoon. With the need of one of my clients on posting inter-company journal entry. During post inter-company journal entry, "inter-company NA10 / NA011" or "Inter-company NA10 " will display on the description field of counterpart of the transaction…

Update 9 Patch 9; What 'Identification key' needs to be used when using the 'Cost' accounting code in the setup of an Automatic Journal line? I thought [PID:]FCSCOD would uniquely identify a cost, but it doesn't appear to be working because I'm only…

Not a first time, it was sawed in v8p4, v9p3 v11p6 - when stock automatic journal lines are posted with inactive legislation. Last time it was one purchase receipt - the line was disabled with deactivating legislation, but anyway it has been posted…

Hi, I'm looking for a user document for setting up auto-journals to create different GL entries based on the entry type code for Misc. Issue and Receipt. Hope that someone can share it with me. Thanks.

Hello Everybody! How can I setup a default text in automatic email that I am sending a report from purchasing order? I have created a workflow rule to do this. I put a default text in : Setup>Workflow Rules>Message. But, It hasn't worked. When I am…

Dear all Can someone kindly explain what this line of code does? func TRTX3FNC.GETLEG([F:STJ]STOFCY)<>"USA") It is one of the conditions in Automatic journals lines Thanks Daniel

Hi Everyone, The Automatic Journal STKUV - No Absorbed Value after update Lines 3 and 4 (Stock increase/Stock increase adjustment) generate journals with zero debit/credit amount. STKUV Automatic journal Line 3 Stock increase Condition: func AFNC…

New X3 user here. X3V7. Trying to figure out which Automatic Journal Line is used in what situation. For example, Purchase Receipt uses journal uses STKRE and there are about 20 lines there. When a purchase receipt is posted, what/how is the line# to…

Hi All, How the distribution "$" will come on journal entry screen. form where these $ will pickuping. please find the attached image for best approach. please help me.

My WIPCO automatic journal has a line that is posting to my suspense account. Where can I go to change that. I have looked at the automatic journal setup and the automatic journal lines - but nowhere do I see where to change the GL account that is being…