Hi everyone,
I got an issue where I was unable to create B2B order in sales order screen as the option is grey out
I have checked my product setup and It has the 'back-to-back order' ticked
However, I am able to use the Back-to-Back order function…
Hi,
What code be the reason cannot perform Calculator expression : SIGMA(GTEST=0,1,0)
Error message is Non-authorized expression.
How to authorized it?
Thanks,
Jacky
Hi everybody!
I Have in the most of the cases, semi-finished goods inside other semi-finished goods and then the finish good.
Imagine a scenario that i have this kind of BOM:
Product A : Finished good
1 x Product B : Semi finished good
1…
Within the screen BNR0 Bank reconciliation has these reference tables which is OTB
GACCENTRY
Accounting entries
GACCENTRYD
Accounting entry lines
BANREC
Bank Reconciliation Statement
BANRECD
…
Hello,
I am trying to calculate one invoicing element off of another and I seem to be running into a road block. I have tried using the "Calculation order" field, but this did not work. The next step would be using the "Action" and "Processing" fields…
Please I need help in resolving this issue, I have been battling with it for almost 2 weeks now because while trying to close the last fiscal period of the year I kept getting these 2 error messages with the GL account and Date
Balance Incorrect l 69730…
I am looking for the possibility to terminate a web client session via 4GL code. If I am doing so via X3 GUI, there's a REST POST fired using the representation "sessionStates" with the endpoint "disconnect". Is there any chance to do this by code? I…
I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023.
My questions::
How do I input this grant into Sage? I know that I have to put…
Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done.
After reboot realized , Ar module completely disappeared.
Steps taken:
1. Did a sage full repair yet AR…
Hello - we are new with Sage X3, never worked in it before.
We have an order where the customer ordered an item, but we are out completely. So we need to short the order to 0.
SAGE will not let me change the ship qty to 0 in the pick ticket screen…
Hi all,
A question regarding posting REVERSING journal entries at month end:
Is there any way that SAGE will automatically post the reversal after month-end?
Example: If I post an accrual on 31/01/23, can SAGE automatically reverse it on 01/02…