Sage X3

Good afternoon, I have a similar problem when posting an invoice by Supplier BP Invoices: After comparing the PINVOICE table with another invoice that is already posted, I see that it does not fill the LED_0 and CURLED_0 fields. When you exit…

1) Is there a way to mass delete BPS Invoices? I have 1900 to delete. 2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha. This is the second or third time it has happened. Does anyone have advice on what might…

Hello All, Please i notice of recent when a product is not tied to a particular site, The system allows the transaction to flow while another site is assign to that transaction on the line. Which makes it two different site. How can i make it to…

EAM JOB CARD Error occurs when trying to save on step 4 'Create transactions' Please advise '

Hello, We are using Operating Budgets (Envelopes and Entities have been set up and is working fine) My question is around multi-year budgets Normally if you have say a 3-year budget you need to enter a budgeted amount per year not breaking the…

Hello All, Happy new year. Please i notice on payment screen E.g Bank transfer - if i try to search for a transaction using amount field i get an error message. Please kindly find screen shot below.. Please help. Thank you.

Version 12, patch 23. I don't think this happened on patch 21. User creates a payment proposal, clicks create, and the process will stop with the following error. > Amount greater than the remaining amount to pay Then it will show the supplier invoice…

I need to setup a process to manage short term rentals. I have investigated the lease contract option, but it requires Fixed Asset setup and a large amount of transaction overhead. The best option I have found thus far is to use a Loan sales order followed…

Hello - I have a Stock Count Session that included two Count worksheets, we'll call them A and B. The Journal Entries created for those two count worksheets both reflect a document number of A. I can tell that the JEs are for A and B because of the…

I think I found a Sage bug. I had two accountants who got vague Stat99 errors when trying to run the Stock Accounting Interface in both V11 and V12. Users with identical functional profiles and roles did not get the same errors and could run the SAI…