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i have uploaded mt940 bank statement in sage x3 and tried to do automatic transaction matching, but the system only matched payments but not showing any receipts. but the receipts are there in system.

We are trying to implement License Plate Numbers and containers to perform LPN Stock Change transactions to perform mass movement of goods internally. I am unable to create a container due to the error in the image. Looking at online guides, it appears…

Hi, I don't understand how to set up the parameters to insert and delete lines via web service; actually, I can't find much on those parameters in general (their definition, when should I use which, etc). A simple example would do the job as well, I…

Hello, I'm curious to know what is the main reason to change the batch server from the application server to the syracuse server level. Any idea about the advantage or the improvement reason behind this major modification ? Can we always check by…

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

When we enter a new item code into "Item Maintenance," it used to create a new product in the system. However now when we enter a new product code, everything goes blank, but it says "NEW" right by the Description (as it would do before). Everything else…

Hi There, I am trying to integrate Sage x3 v12 with MS Office, and I am facing the error below, when setup the datasource: Cannot read property 'shortDate' of null --------------------------------------------------------------------------------------…

Hello all, When I am in the PILOT folder trying to access Setup> Users, "GESAUS" function, the system presents this error: Error only on PILOT folder. I'm using Admin user, this started happening after validating the menu in the function…

Hello everybody, does anyone knows how to purge in mass the server logs (available in Administration / Usage / Automate / Server logs) ? At this time each log can be deleted only thru the context menu on the line, it's so fastidious to do that when…

Hi, The OE shipment entry is not generating GL entries if the invoice tick box is unselected. If Invoice option got selected, then invoice entry and GL entries are being posted to respective modules. How do I set the system to allow to post the GL entry…

Has anyone else been having issues with Eclipse and debugging in X3? My teammate and I have both given up on using the debugging functionality because no matter what ... the debug does not work properly. What i mean by that is... i can be the only person…

Can anyone explain to me what happened after an item 0001 merged into item 0002 ? What happened to item 0001 old receipt, PO etc? After clicking the POST button in Item Number Change, a message box pop up to ask back up database, is that normal? Thank…