• Accounting task (ACCBATCH1) and batch server (Recurring Tasks) cannot run at the same time?

    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 Failing

    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…
  • cash application - uploading a customer's remittance advice to post cash automatically

    FormerMember
    FormerMember
    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…
  • How to get Batch task attached to a script to WORK in X3?

    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…
  • Sage X3 Import Template Processing / Script for Header and Detail

    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…
  • on trial balance report, debit balance and credit balance is not equal, some difference. any tool to find why and how ?

    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
  • debiting more than one GL expense code in bank payment entry

    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…
  • Running a Task Code in Batch with Multiple Parameters

    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…
  • journal entry distribution Field, How the '$' symbol will come.

    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.