Browse By Tags

Getting this error (AR68ARRD: Critical Error: [1212] invalid working directory path.) when trying to run Account code change. Tried reinstalling still not working.

If the decimal places in a currency in Common Services > Currency Codes > was changed from 2 decimals to 3 decimals. Can this be reversed back to 2 decimals? If so, what are the options/procedures?

Hello, Is there a way to setup MRP to create a planned purchase request as opposed to creating a suggestion? I know the suggestions can be converted to Purchase Requests but or team is looking to remove a step in the process if possible. Any guidance…

After installing Sage 300 2023 PU3 Prior to the upgrade to PU3 I had created the 2 databases and SQL user as described in the Sage 300 Enhanced Security document. W hen I logged into the Database Configuration Setup and entered the required fields on…

Trying to set up Sage X3 coming from a different ERP called Modular, currently we purchase in Net Tons , we stock and sell in LBS but when we invoice it's in NT. I'm trying to figure out the UoM for a product I have the Stock as LBS purchase unit is NT…

Bonjour, Les clients ont la possiblité de payer leur facture en ligne. J'ai 2 comptes d'encaissement, soit Stripe et Paypal. Par contre dans les paramètres je ne peux qu'avoir un seul compte de GL associé?! ce qui n'est pas pratique du tout, je dois…

In entering a new employee, last name starts with a J, I did not notice a space in front of it. I only notice it when I search for it. Now I cannot access the file to correct it. Anyone have any ideas, time is short today.

Am I supposed to receive an email notification when a client has shared their company with me via Remote Data Access? I have not received an email and I watched the client share the file with me and I double-checked my email. I also do not see the file…

Has anyone set up a time-off code to track the new Illinois Paid Time Off for All Workers Act that took effect on 01/01/2024? Hoping to avoid manual tracking. Thanks, Suzanne.

Bonjour j'utulise sage comptabilité ma question pourquoi je peux pas mettre un escompte dans ma facture d'achat dans les parametres je voit escompte sur achat mais quand je entre une facture d'achat avec escompte je peux pas riens faire merci pour votre…

Somehow when accessing Billing Assistant and trying to search for a specific client using the client dropdown arrow or typing the client name in the search box, the list changed from using Nickname1 to Nickname 2. In my system all nickname1's use client…

When entering a Sales Order for a customer that is taxable, the system is automatically calculating tax on freight. Is there a way to change that setting so that freight is non-taxable?

How do I change the number of years that BW saves?

I'm looking to upgrade our subscription so that it can be used remotely. Any issues? Hard to set up?

when I log in my session date is always Jan 1st 2024, is there anyway to have the session date always be the date it actually is automatically ? ( i.e. March 27, 2024)

I was wondering if there was a way to add Row-level permissions by site-grouping or companies instead of a site for some users? We have made custom functional profiles with all the companies but certain users (more than 10) need access it certain companies…

Is there a way to mark a bill of materials inactive? I want to only see active product codes for on the Costed Bill of Materials report but it shows everything.

Good morning all, We are operating off Sage CRM 2022 R1 and the guide from https://help.sagecrm.com/on_premise/en/2022R1/Main%20Menu/Content/User/FI_UsingAdvancedFind.htm?Highlight=Advanced%20Find shows a Preview SQL button in Advanced Find but this…

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…

Hello, For one of my clients, the balance sheet displays 2 decimal points. The income statement is rounded to the nearest whole dollar. 1) How do I change the income statement to display 2 decimal points? 2) Does this have anything to do with the…

I'm trying to create a main group phase... but keep getting the same answer when I uncheck the "group phase" ... "The items associated with this phase must be deleted or moved before this phase can become a group phase. Group phases cannot contain items…

I have never had this issue before... I have added a new employee and their income is not allocating to their expense or job category group as allocated. It is showing in unallocated salaries. Is there something I have checked or not checked that has…

Hi everyone, I got this error message when creating a product 'You do not have the rights to create this record' I reviewed the function profile for the product function(GESITM) but it seems like I have all the access to it, may i know is there…

Hi, For Sage X3 v12p34. AD setup as follows: ``` Root (internal.falsesage.com) - Microsoft OU (multiple). -- Guest -- Administrator - OU-SageAsia (OU) -- OU-A-TC (OU) --- U- OU-A-TC- J (User) - OU-SageUS -- OU-US-TC (OU) ---…