Sage X3

I HAVE A CLIENT MIGRATING FROM ANOTHER SOFTWARE INTO SAGEX3, HOW CAN THE BALANCES BE BRINGING INTO THE X3

Hi all, An asset was wrongfully created with 'Template' as holding type and the status of context is showing the calculation red because of it. Changing the accounting posting does not work because of the holding type chosen originally - it gives…

Hi, A customer manages 3 plans in their depreciation context, one of them is Free 1 with the value of the asset entered manually: They have the FA which is still in progress (SA method) and they capitalize expenses. When capitalizing the expense…

Does anyone know if we're able to edit the dimension/asset number without losing our financials on that asset? IE changing #13022 to #13049, but keeping all associated records. When we go into the dimension to change the established number now, it simply…

Hi all, The expense created through a journal entry is not showing as available to be capitalized. It is not in the "Expenses to be Capitalised" tab on Expenses and no asset reference is shown there. The Status of the journal entry is 'Final' and…

Hello, Can anyone guide me to configure the WDV depreciation method in Sage X3 V12?

Hello, I got below issue when unlinking physical assets attached with an asset: "Asset quantity (1) not consistent with the number of physical asset (0)" This issue does not allow me to delete a fixed asset: Does anybody here know how to resolve…

In the past we did not use the fixed asset module. I'm now moving our assets into Sage. First, we were told that we have to use accounting method "RE", where we now use straight line, in order to input the existing accumulated depreciation. Is that accurate…

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…

Hi all, We made a copy of Production folder to a Test folder that is sat on a different server. However, the copy increased the number of assets number and reached to the licensed number, appearing now the message "The number of fixed assets allowed…

Hi all! A user tried to dispose of an asset with the component asset assigned to it. After, the componet asset was disposed of as expected, but not the general asset. In general asset, even information exists record entry that it has been disposed…

During the Closing year end (fixed asset -> processing -> period / year end) an error message appears (no company to find). please help me to find the solution

When we run depreciation calcs for one of our companies we getting an error. System error detected Description field type error file non-existant It is a multi company folder and this happens to only one company the others work fine t

My client wants to prorate the 1st month of depreciation in days if the asset was put into use during the month, but for the rest of the duration, the depreciation should be pro-rata monthly. Similar to the 1st month, the last month of depreciation…

I have implemented the fixed asset in Sage X3 version PU9 as per the curriculum provided in the training by Fixed asset instructor from Sage University. Performed every step as per his instruction. only problem that I found was I cannot see the any…

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

We are using X3 V11.P4 The user has changed the depreciation method from UL to SA. SA Depreciation Method states without depreciation. What calculation is being done here? I am assuming that if it is 'without depreciation', no deprec is actually being…

I am trying to create Fixed asset, following error occurred. help required. Fixed Assets>Fixed Assets> in the field Accounting code>ITEQP ITEQP The Co. fixed asset account associated with the accounting code is invalid or its nature is incorrect

Operation impossible. The ""fiscal & accounting"" context of the company must have been defined beforehand

Hi, In v6.5 i had GESIOP and GESIPA functions to make inventory of Fixed Assets Management. In v7u9 and v11 versions, it seems those functions are not available . Basic functions of Fixed Assets Modules are still there, my question is about inventory…

Created an asset transaction w/o invoice. Processed it with Movements/ Dispose - no issues there. However, status of context was off: Value: Inactive - green, Calculated - red, Posted green, Flow: No, Closing no. We then did a recalculation of the DEPR…