• Year-end Entries in non calendar year period

    First, I am sure this question is out there somewhere, but could you please tell me how to post year-end jnl entries to a different period. We are a calendar year company and would like to post year-end entries into a seperate period vs. normal 1-12.…
  • Invoicing Elements: Processing Fee Calculation Order

    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…
  • Batch Validation for Versioned BOM

    What is the standard way of migrating new versioned BOMs? After migration, there is a need to do a BOM validation. Currently, we validate manually. Our customer has thousands of BOMs in the migration. Is there a simple way to batch validate these…
  • Intercompany process

    Hi, In the intercompany or inter-establishment process, is it possible to generate the purchase order with one item and the sales order with another item? Example: In company FCY01 the article is XXXXX in company FCY02 the corresponding article is…
  • Voiding/cancelling a Check in a closed period

    Hello, I have a cheque that needs to be voided/accounting cancellation. The problem is that it is in a closed period, and the entry is finalized. The other problem is that this payment relates to a prepayment and needs to go back to the PO so that…
  • Deleting Erroneous Product Records

    Hi I've joined a new company that's uses Sage X3 - After looking through the inventory reports, I can see there are occasions where a product has been duplicated but with a slightly different spelling of the product name. I would like to delete the…
  • Calculating optimal Batch Server's Maximum active queries settings

    Hi, Question: Is there a simple formula for setting up the Maximum active queries number and its single main runtime limitation before considering Application Clustering with multiple main runtime? I usually observe Maximum active queries settings…
  • Calculating "velocity" of stock in a site.

    Hello, We use Netstock which has a "velocity" identifier that tells you in layman's terms how fast a product sells. It is separated into three main classifications: A, B and C and then three velocities: High (H), Medium (M) and Low (L). I am not sure…
  • delete the validated purchase return

    The purchase return is validated and its purchase invoice is posted. I would like to ask about how to delete this validated purchase return. I have tried the modification of issues from the purchase return Lines. The modified is in issued STK, which is…
  • SALES INVOICE CREDIT (INVOICE ELEMENTS)

    Is there a way to issue a credit memo on the Sales Invoicing module for invoice elements e.g, Freight or additional charges erroneously made? As it is, I have to go through BP invoicing. Thank you!
  • How to process an In-transit ownership reversal?

    In-transit ownership process is part of Import Tracking, and Import tracking is a North American (NA) add-on that requires a NA add-on license (activity code XA14). Some of the key features include, shipment management (vessels, container, etc.), cost…