Sage X3

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 as…

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…

Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…

Sage X3 ERP v7 Patch 8 I'm trying to figure out how to import Journal Entries to alleviate the time spent by our Accounting Dept. I know the data I'm inputting is accurate because I'm just re-importing data exported from the Production server (excluding…

We are looking for different options that work well with Sage X3 v7 and I thought I'd see what works for you guys.

Hi all, The assets are created through Purchase invoices where the expense and a partial VAT is posted in the same FA account. For example: However, this full amount is not considered in the expense: In order to solve the amount that is…

Has anyone had a need to integrate Sage X3 with SuccessFactors? May you give specific usage scenarios where Sage X3 will need to interact with SuccessFactors please? Example is the need by Sage to use the org structure for approvals and for POs. Thanks…

Hello, I'm trying to generate a bank file from Manua Remittance Creation function (GESFRM) however, I get the following message: I've checked the bank account and everything seems ok. Does anyone has an idea? Thank you.

In the All>A/P-A/R accounting>Payments Supplier Cash Payment after entering all of the data, user cannot print the accounting document. as shown below.\\ Need urgent help in this regard

Hi, We have a group of companies that have data on EM dating back to 2001. Fiscal year 1 is 2001 for these companies. We now have a new company in the group and want to add it into EM, keeping the fiscal year number consistent with the rest of the group…

I'm wondering if there is a way to link a purchase invoice to a receipt after the invoice has already been entered. Since the receipt is done using the purchase order, can the invoice be entered using the purchase order and then manually or automatically…

Hi, Can someone explain the meaning of "0" or "2" in the field DUDSTA in GACCDUDATE and HISTODUD tables? Thank you. Regards, Vânia Cardoso

How do you deal with 13th period on X3? Making the last day of the financial year to be the 13 th period is not an option since we have transactions to post on the last day of the financial year. Anyone else who needs this functionality?

I am having an issue matching credit memo's for a particular customer. When I go to match invoices the credit and debit column's values match up, the invoices/credit memos turn from red to green. Once I click on the matching button, I get an error…

Hello People, Good day! Hope you guys are doing well. I came across with an inquiry in my company on how can I determine the code being triggered for a particular product for revenue?. I understand that it could be found on the accounting codes via…