Sage X3

Hi team I need some assistance. I am facing a situation where I am having stock journals created but not having values. The process is triggered from a purchase> purchase receipt> and the purchased items were supposed to be received as stock but now…

Currently we do misc issues of stock for multiple reasons Stock Adjustment, R&D, Scrap, Clinical trials etc. all these reasons are pointing to an account using a customization of the journal STKIS. I would like to go 1 step further and link each Transaction…

We are having an issue where a Purchase Receipt is done in Sage. The stock interface is run and the journal created is based on some lines and not all lines. Further investigation have shown that the missing line does not even exist in STOJOU table…

Who knows when is the journal entry for STOJOU supposed to be generated from a work order, when you do the production tracking, or when you do WIP posting? I am testing on a couple of systems and I dont see any STOJOU entry from production tracking…

Hello All, i am at a point of time where I need to update the standard costs of my items. Once I do that, how do I revalue my inventory stock so that my stock gets valued at the most recent standard cost and for any changes from the previous balance…

We come on a situation when specific stock entries due Auto-journal setup has been posted incorrectly. We made the necessary change in setup but there are a lot of entries, which shall be reposted (>500 entries). Is it possible to do on entries which…

Hi, I'm looking for a user document for setting up auto-journals to create different GL entries based on the entry type code for Misc. Issue and Receipt. Hope that someone can share it with me. Thanks.

This is a very broad question because I'm continually amazed at how little I seem to know about this screen. I need to gain an understanding of which are the hard numbers that come from stock transactions vs which are screen calculated numbers that…

I've got an issue where a negative value (say $10,000) exists in 'Amount Base Before' for the opening balance stock transaction on the Average Cost Evolution report. Eg. An opening balance loaded as a Misc Receipt worth $30,000 results in an Amount…

Hello, Have updated standard cost for the year 2018, and ran standard cost calculation. Unfortunately, when I run Accounting Interface no stock journal has been created. Can somebody advise me. What could be the reason, and what steps should I take…

I am running the following Query, however when I run it, it does not output the delivery number. What am I missing.