Sage X3

Hi, I'm trying to update the purchase order to change the supplier, but it won't let me. Am using Sage x3 Version 12.

Hi everyone, I have encountered an error where the purchase receipt document is missing but the Stock transactions have recorded the product line in the purchase receipt. I found this problem when creating a new purchase receipt and the 'Record already…

Prompted by a thread: Database Move When I am looking at old threads in Sage City (now Sage Community Hub) in an attempt to resolve a problem faced by my client which were asked before, the thread comment may ask to check the NA KB referring to code…

Hi, Reference on: RE: 69 sessions of Type Batch in Session Management and Batch Server in Starting state with no Diagnosis results On-premise Sage X3 installation. CPU upgrade is impossible to be an approved request without a proven Sage reference…

I have created a delivery and validated it. Then, I went to 'Modification of Issue' and changed 'TO SHIP' to 0. After deleting the delivery, I am not able to delete the pick ticket.

Hi, What code be the reason cannot perform Calculator expression : SIGMA(GTEST=0,1,0) Error message is Non-authorized expression. How to authorized it? Thanks, Jacky

hello guys i have a problem with period closing we changed the currency to 4 decimals to add 0,0004 so i can match correctly after that we try to close the period and i get this error in trace here is what i changed in currency i tried…

Hi all, Pardon my lack of knowledge on legislation implementation as legislation issue found was an uncommon occurrence. [1] I have a scenario where I need to delete a legislation after a folder validation following an implementation disagreement…

is it possible to reopen a closed work order? we entered incorrect values and closed accidentally.

Hello everyone, I encountered a balance unbalance error while running the CLOPER report. Upon investigation into the database and journal entries, I discovered that the rounding value was incorrectly allocated to the debit side instead of the credit…

I can combine multiple POs into one shipment. However, one shipment will result in one invoice. I need to find out a way to create multiple invoices for each of their POs.

How to create a Purchase order(PO) by consolidating Multiple Purchase Requests (PR) in Sage X3??? Example PR1, PR2, PR3 -----> PO1 PO1 will be created by consolidating PR1, PR2, PR3

Hi everybody! I Have in the most of the cases, semi-finished goods inside other semi-finished goods and then the finish good. Imagine a scenario that i have this kind of BOM: Product A : Finished good 1 x Product B : Semi finished good 1…

I have two companies, say QFL & PBL. The QFB sites in Company QFL needs to sell to the PCB site in Company PBL, using a specific price list. The following setup has been tried but does not work. However when I try to enter an intracompany…

Hello, I'm trying to close 2014, when I run the function of fiscal year closing in simulation the log doesn't shows any mistake, but when I untick the simulation box (real mode) the log shows 1 error: Document Unbalanced in currency of the ledger…

Hi everyone, I'm encountering an issue with exchange rates in Sage X3. Problem Overview: In the account balance inquiry, the amount is $1411.15. In the AP sub-ledger balance, the amount is $1403.26. The difference is $7.89. …

Hello everyone, I've noticed that two stock journals, Journal 1 and Journal 2, have been generated with identical details: Goods delivered : 9265.30 (Credit Side) Cost of Sales - Goods & Services: 9265.30 (Debit Side) Upon reviewing the stock…

Basic scenario: Create Sales Order 1 line quantity 10, price 50; Create Sales Delivery 1 line quantity 10, price 50; Create Sales Invoice 1 line quantity 10, price 45, made a mistake; Sales Delivery is now fully invoiced, but price is wrong;…

Hi, It may happen since p33 (23R1), and, after launching the stock accounting, several of stojou records keep the field PITVALFLG to 0 instead of 2. This field is important for Stock valuation report by accounting date since the stojou records are…

I need to prevent errors due not existent or insufficient stock when doing inter-site transfers, I have tried calling the standard x3 procedure STODISPO from library STKLIB. The error happen when passing the parameters. I've found only information…

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.…

After executing the FUNBCN for MRP, it gives me this error for 2 items: <0001 Table : ORDERS [ORD] <0001 Key : 6 SUG103240000669629 ITM000021322 <0001 Record already exists I looked into ORDERS table and there is nothing created with that number.…

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, Lately, some of our X3 servers are having problems with the batch server. It's running normally until it stops processing tasks, while maintaining the status as running. I've enabled the logs under Administration, Settings, Global Settings for…

When I am trying to create my Sage account through customer portal - it will not allow me to go further than my address - as it keeps saying unable to verify my address. How do I fix this? I am putting in the correct address. It just keeps saying the…