Hi all!

A user tried to dispose of an asset with the component asset assigned to it.  

After, the componet asset was disposed of as expected, but not the general asset.

In general asset, even information exists record entry that it has been disposed of…

Good day

I have two scenarios:

Scenario 1: I pay money to various inter-company BP's, as an advanced to be able to pay creditors. As they receive revenue they pay the money back. I need to calculate monthly interest based in daily balances. Is there any…

We have a case where we'd like to reopen a PO that has been invoiced however it is direct PO setup where there is no receipt as it is for non-goods.  I'm getting the below error when using the reopen/close function.  So is there any other way to…

Good day

I am using the depreciation method UL. 

I want to create an asset and enter the book value and the life to date depreciation. 

Currently the depreciation total field is not open, which means the moment I create the asset the depreciation method…

Hello, 

I am getting an error message when i try to post my invoice that there is no applicable rate for one of the purchase invoice lines. 

We create our purchase invoices based on the receipt number.

We are on V11, Patch 14

Thanks,

Chris 

Good day

I am using a non-billable sales delivery to issue stock for internal consumption. The reason for this is, the bookkeepers in the business have to verify and then validate the issue transactions created by the clerks.

I have to questions / issues…

We have a scenario as follows

Sales Order was done on 18/11/2021

The product to be delivered expires 20/11/2021

Physical delivery to the client was done on 19/11/2021

The delivery was only captured in Sage X3 on 22/11/2021 although we changed the delivery…

Hello,

We are on Sage X3 2019 R4 (12.0.19).

We are importing raw materials and when the stocks are arrived, we need to issue those into production as we are in a tight planning schedule. Received materials will be issued to production with the average…

What is the best method to  create Tax postings to multiple GL Accounts when using Sage Sales Tax (Avalera).  Example would be tax for California is posted to account 22101 and tax for Texas is posted to 22102, etc.  SAGE Sales Tax only suggests one TAX…

All

Is it possible to have an average cost per warehouse for a product for the same site?

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…

How to generate stock quantity by Order pre-receipt function?

We want to start using the Production Plan for non-WO production tracking. The WIP Posting function will NOT post any journal entries for completed records. I run the function wide open with the Entry Type set as "Tracking w/o WO" and nothing happens…

Is there a tool or functionality to split or distribute a transaction amount or account balance from one GL account to another GL account either in percentage or fixed amount?

I'm receiving a different error trying to close the work order in my testing environment 'a sub-contract operation is ordered or in progress. closing not possible.'   The PO created from the work order has been received with same quantity as…

Using V11 Patch18.

We can individually validate BP Customer Invoices for FRA legislation customers, but when we try and use the BPCVAL function, (validate customer invoices). All we get is a Go Sub error

Unfortunately, I can't get at the more details…

Can you create reversing entries in the Batch JE function? If so where? 

Financials > Journals > Batch Entry

X3 V12 here. Toying with use of Prepayments in SO module and in my testing I can see that when a sales invoice is created from a SO where a prepayment has been made, the prepayment doesn't appear until the invoice is POSTED. Our current business process…

Maybe I am overthinking this........  Our WIP auto journal sometimes creates a zero value entry for variance not absorbed (line 30).  Not really an issue except this JE line is always missing dimensions required for our variance account.  Again - not a show…

The sales order quantity for a product is 1 but the system is showing a quantity of 5. Somehow the same order has been duplicated 5 times in the workbench but the quantity on the order remains the same which is 1. What could be the cause and is there…

Hi, 

We have a supplier who will ship us certain amounts of inventory for us to hold as consignment. Sometimes, they request that we use the material to produce a finished good for them. We're wondering if there is a better way to handle this than what…

Hi Guys,

V12 PU 25.

Wondering if there is a way to manage the following scenario involving service interventions.

When creating an intervention typically we need to specify the parts required for the job. We can do this under the consumption, however…

I have configured labor costs as 17 hours by 30.56 = $519.52 however have seen on a few production tracking processes that there is an extra line for $112.66.   I cannot figure out where this extra labor cost value is coming from.  the below is from the…

This is really a question for Sage, but any assistance would be appreciated.

HMRC in the UK recently changed how CIS VAT was calculated, and therefore reported.

I was wondering whether there was any documentation, processes, setup information, on how…

One of our business partners on their quest to be fully PCI Compliant will no longer be handing off credit card information to us. Instead, they will be providing us a token that is associated to a customer's credit card, and also associated to our merchant…