Hi Fam,
Anyone who has an idea of how Sage X3 handles accruals of expenses and revenues. Say for instance prepaid electricity expense. As well, how does the system handle amortization of these prepaid expenses?
I have issue sending request approval to more than one users on sagex3 using office360.
the workflow will send mail to the first approval but second approval will not receive any mail to process.
Note: client want only dedicated email setup on smtp…
Please i need help on sagex3, how can i attach source document to a transaction on sagex3.
I observed that sagex3 only allow text and scan image format.
How can i attach a pdf format document to a transaction on sage x3.
Good day,
We have recently upgraded to a new patch level, and we have a single user is experiencing this error. We are using Google Chrome, and when I login using their profile, the error cannot be replicated.
Any thoughts as to what this error…
After increasing length of DES Data Type to 250 and Validating. After I close X3 and re-open I cannot get into any function. I receive these errors: Function not defined for the value given
Hello All,
Please i need your help, i tried close a financial year and i got the message below.
Too Many Analytical Distributions (maximum 300) Currency NGN Company DVE Ledger Legal Site
Good day all
We have encountered an interesting situation with a client. The client did a fixed asset disposal by way of sale. The BP Customer invoice was created automatically and posted successfully linked to a cash customer. Payments were linked…
As suggested by the title of this post, this error is because the system is looking for the dimensions.
When this error occurs, it is because the company parameters for dimensions have been set to be Mandatory.
Error message
To correct this, please…
This issue was observed while generating the Licence plate.
Getting this error is related to the class memory field.
To correct this error, you need to navigate to the following location within X3
Setup > General Parameters > Folder Generation…
Hello All, I'm using Sage x3 V5, While posting Invoice, I'm facing an error. Kindly support on below urgently:
We are passing only Sales Transactions like Invoices & Credit Note as we stopped using the Finance Module.
I posted two supplier Invoices and observed it does not create a journal. I checked the accounting task and the journal on hold shows two. I check recurring tasks for the active time and it's okay. I deactivated the accounting task. Restarted batch server…
Fix.
Navigate to Administration > Administration > Servers > Hosts
Select the host from the list and click Edit
Enter a positive value in the Number of Web service child processes box
Save and Test
There are instances you can get this error when performing matching.
Cause :
The dataset returned by the process is bigger than the limit setup in the system
Fix :
Increase parameter MTCNBR to a higher value and test.
Our customer is looking for report from X3 as per attached format. Is there any standard report that can show this information. If not, what is the best approach to customize this report. I was thinking about using FDE but realized that FDE won't distinguish…