Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
Hi All,
We have recently moved from Pu.9 to V11 and we are experiencing some weird issues with the recurring tasks and the accounting task.
In Pu.9 we never had any issues having the accounting task running in multiple endpoints or having the accounting…
Batch server refuses to get into "Running" state, even when it does it does not get to process task.
It is a multi-tier environment. I Restarted the servers and it went back to normal, after a time period the issue returned.
Attached is the error…
All - sorry, in advance, for the following DUMB questions...
1. how do we upload a customer's remittance advice (.csv, .xlsx, etc...) in a specific format to allow Sage X3 to post the payment to specific invoices versus us manually keying?
2. how…
Hi There,
Would anyone help me?
I am trying to run a simple batch task to generate a log file, but i can't get it to work. It seems to be executing ,but no trace file is generated. This code work fine on the script editor, but doesn't work when i…
Hi
I am trying to import a sales order using an import template, in the processing I can run some validations and stop the import by setting OK=0 if the validation fails, however it is my requirement that we just drop the one line of the import that…
Trial balance report is having some difference for debit balance and credit balance. how it can happen and what is the best way to solve this?
version: 9 patch2
I am new to Sage X3, we need to book certain expenses directly through bank payment entry debiting more than one GL code, example when we reimburse certain expenses of staff we need to book to various GL code such as school fee, vehicle maintenance reimbursement…
X3 V6.5 Patch 31
We've got the task code FUNPREDLV running as TWO separate tasks in the Batch Server. This task converts a deliverable Pick Ticket (picked via ADC) into a shipment and prints out a packing slip. The parameter requires us to define a…
Hi All,
How the distribution "$" will come on journal entry screen. form where these $ will pickuping. please find the attached image for best approach.
please help me.