Sage X3

Hi All! We're using Sage X3 in the US but I think this question would apply across all continents! We have been trying to build out a process for Chargebacks where Debit Notes are created that post against the AR account. Here's the scenario we have…

Hi! I have searched multiple blogs and sites for this answer (along with the online help center) and can't find a clear document that states which characters are restricted in Imports/Exports per table. I've been told by Consultants that certain characters…

We are trying to import standard costs for many sub assembly and manufactured finished goods, to a non manufacturing site. We have in the past, calculated the new standard costs at year end through normal functionality on the manufacturing site, and then…

I am creating a Sales Delivery against a Sales Order using an SDH import template. The delivery has invoice elements on it for freight. The delivery is getting created successfully, and the invoice elements (INVDTAAMT) are populated properly, but the…

Hi all, I'm importing journal entries using a treasury account on them. I'm getting an error in some of these journals on the group ledger: I have the journal setup with a treasury account of the legal ledger and it seems that the importing does…

I need import 101 for dummies as we have never used imports before. Goal - to take an excel file containing supplier invoice information and import it into X3. I am on v12; patch 18. I have read the help from Setup>Usage>Imports/Exports>import/export…

I have two thoughts in my head that are conflicting... so I wanted to see what people though. 1. X3 Imports cannot interact with pop-up windows... they do not work with X3 imports.. so do not try to import something that will expect a value to be manually…

Has anyone been able to import using SCS and for an intercompany transfer? We modified the import a little and we are stuck with an error: :Non-existent Stock

DISCRGVAL values can be passed from Purchase Orders to Purchase Receipts to Purchase Invoices..... the values can be manually adjusted in the lines on the 1st two functions. But when you get to Purchase Invoices the DISCRGVAL fields are hidden...so you…

Probably just missing a parameter or a setup configuration or something simple.... But does anyone have experience with bringing in the Stock records on the import of a Purchase Receipt? I can create the receipt no problem, but the values that i have…

Hi, I want to create an import template via the 4GL code. It is creating the file perfectly but creates another file .err and doesnt import. When I use the same file created via the code and manually import the file it works, please could someone help…