This will be a regular summary to let you know what is happening in Sage X3 M&D Support in UKI. We will include recently published KB articles, info on new releases, common issues, and links to any other posts that you might have missed.
Please leave a comment below to let us know if there are any specific topics you would like to see covered – we will do our best to accommodate requests!
Firstly, hopefully you are all aware that Sage X3 Version 12 Patch 25 (2021 R1) is now available. You can find links for the latest patches, for all versions here.
Please take a look at the Release Notes for Sage X3 Version 12 Patch 25 (2021 R1) for full details.
In summary, the new features are as follows:
- Orders not put back to credit hold after lines added.
- Progress billing
I can also confirm that Sage X3 Version 11 Patch 19 is now available.
Please look at the Release Notes for Sage X3 Version 11 Patch 19 for full details.
In summary, the new features are as follows:
- Form 349
- Reports of Consignment Sales
Latest M&D KBs
- KB109386 - Stock Count Report Groupings
- KB109394 – Stock journal amount posting to GL is incorrect when invoicing a Purchase Order
- KB109390 – Works Orders are being generated for closed Production Tracked project
- KB109389 – Next page not working on the report selection – Sales Invoices
- KB109393 – Dada leads not passing to prospects
- KB109123 – When complete Quote to Order in CRM integration, if the opportunity is No to complete, Opportunity status is marked as SOLD
- KB109420 – Stock Resynchronisation for Allocations
Please also check out the Sage X3 (U.K. & Ireland) - Support and Training video playlist on YouTube.
If you haven’t checked lately, we also have courses on Sage U, that range from 1 hour ‘Lunch and Learn’ sessions, role based training for users and Expert level courses.
Additionally, if you have not seen them already, our recent M&D related blog posts can be found further down the main page or you can use the handy links below:
- Setup for the work-centre allocation rule for work order material allocation
- The behaviour or the system if the “Adjust Receipt Cost” PRIREG flag is selected or NOT selected on the product valuation method
For the latest updates, from the Sage X3 M&D Support in UKI, keep an eye out for the next edition of the M&D Round-Up.