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  • Error in returning stock - Line movements are pending, please adjust

    Hi team,

    I am facing a challenge in returning a stock where as I have deliveries and I was able to create credit notes among the steps in returning the stock but I am facing an error as in below screenshot as soon as I select the delivery number so as…

  • Find Elimanated record

    Hello evrybody,

    In an intercompany flow, when the sales invoice is produced, the purchase invoice is produced and referred on the sales invoice.

    However, there are some sales invoices that are not refered in the purchase invoice.

    Within the purchase…

  • Default quantity

    Hello,

    Please, how could I put the quantity requested to be 1 automatically as you get on the line.

    thanks to those who answer,

    Greetings!

  • Record Print options greyed out

    After posting payment, the record print option is greyed out only the list button is active. I need help.

  • Erreur de création de commande . SAGE X3 V12 patch 25

    Bonjour à tous , 

    Nous avons cette erreur lorsqu'on essaie de créer une commande d'achat

    Quelqu'un a t'il une idée de comment  résoudre ? 

    Merci d'avance de votre aide .

  • Runtime - Adxadmin Hotfix 94.1.14

    Please, We can't find the Runtime - Adxadmin Hotfix 94.1.14 on the Sage FTP site. Where can we find it?

  • generar remesas unificada mismo banco con fecha vencimiento diferente y clientes varios.

    Buenos días,

    He generado pagos de forma automática concretamente cobros domiciliados de varios clientes/validación y luego generé remesa.
    El resultado que me genera tantos remesas por la misma fecha de vencimiento para enviar…

  • Default Customer Contact checkbox location

    On the customer screen, there is a default contact checkbox. 

    Which table is this stored on? I cannot find it on CONTACT or CONTACTCRM table. 

    On V11, Patch 14

  • 1) Mass delete BPS Invoices 2) DocLink/DocAlpha

    1) Is there a way to mass delete BPS Invoices? I have 1900 to delete.

    2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha.  This is the second or third time it has happened.  Does anyone have advice on what might…

  • Facing issue while choosing the endpoint of the imported folder v12.0.21 on a new servers of Sage X3 version 12.0.26

    I got an error while choosing the endpoint of the imported folder v12.0.21 on the X3 version 12.0.26. "Create session error : The folder version is different from the version of the root folder.", As shown in the screenshot below :

    Has anyone…

  • Anyone know how to setup an Export template so that it's output is split into multiple files?

    Hello, 

    We are still using version 7. We have an export template we use to export invoices to be sent through EDI. Currently the export template creates a single text document with information from every invoice that needs to be sent. Is there a way to…

  • Trying to read the products of Magento from X3 using rest api integration and Node JS Error

    Hi All,

    We are trying to read the product of Magento from Sage X3 using integration methods such as Rest webservices, Node.Js for one of our client. The Magento API endpoints uses 'OAUTH1' type of authorization for authentication of the Rest API…

  • STOCK ACCOUNTING INTERFACE ERROR.

    Hello All,

    Please i need help

    I ran Stock Accounting Interface and this error below came up,

    ACC (CIL) : Tax code mandatory (XSTK Line 22) stat=97 KEY1=HOF2108ISS00000751 KEY2=1000 KEY3=~ KEY4=~ KEY5=~

  • SIHI Line 30 Legal No Account Found & Rollback Following Error in Transaction

    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.

  • Looking for the sales FOB field in sage x3

    Good day everyone, I am looking for the sales FOB field in sage x3. If there is no field in x3, is there a column in sql? So far I have been unsuccessful in finding said field. Any guidance would be greatly appreciated. 
    Thank you in advance!

  • Dimension Codes Not Flowing From Supplier Record to Supplier Invoice

    Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions

    Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices).  How do I change the other dimensions to flow through to the supplier invoice…

  • Product Comparison - X3 vs 300 vs 200

    Hi Sage Community,

    I am looking for a product comparison between Sage X3, Sage 300 (Accpac) and Sage 200 (Evolution).

    Where could I find this please?

  • Lot Numbers

    I need to come up with a way to consume containers (what our product is packaged in) when a work order is closed.  I have thought keeping the current BOMs for the "master BOM" (bulk BOM if you will) for each product and then doing a second BOM that puts…

  • # in the screens evaluated titles

    Hello,

    I was manipulating the screens in the V12 (P24) and I have remarked that the # used in the beginning of formulas of the evaluated title is blocking the evaluation of the title in different languages.

    For example, in the screen BPR1, the evaluated…

  • Field error "Reversal date" Change of fiscal year prohibited

    Good Morning, 

    We are getting an error message when we try to set the reversal date to 01/01/2021. (The accounting date is 12/31/2020).

    This is only happening to some of our journal entries. 

    Would anybody be able to tell me why this error message is triggering…

  • Connect Existing DB Server to Brand New App Server

    Has anyone had to create a new V11 (or really any version) application server and connect it to an existing SQL Database server? Assume we don't have access to the old app server (although we might).

    I have some ideas, but I'd like to know how others…

  • Error during importing of large Sales Invoice data (@X3.TRT/ASYRSUB$adx (602) Error 50)

    Hi All,

    I am experiencing an intermittent error when importing large Sales Invoice files.

    During import the following error will be produced: @X3.TRT/ASYRSUB$adx (602) Error 50 : Function not defined for the value given ERR

    Thereafter, all invoices…

  • How to change average cost lot with code

    Hi everybody.

    I need found system to update average cost lot without Miscelaneos Receipt /Miscelaneos Issue. For example:

    I have product A with 100 units of lot LOT1, and cost is 10. This stock I create with an Purchase receipt.

    Now, i create a service…

  • Max Ship-To Addresses Reached?

    My company has encountered an issue where we can no longer enter any new Ship-To addresses for our account. It seems Sage X3 (v7 patch 8) sets a limit at 200 ship-to addresses per BP.

    ^200 Address Limit vs 1 Address^

    Is there a parameter I can change…

  • Is it possible to automatically receive product in at a different UOM than the 'Stock unit'

    Would like to automatically receive product in as a pallet, but maintain a stock unit in cases. 

    Thank you