Sage X3

Hello everyone, When trying to create a sales invoice in a custom development we get the application error 162: Target entity not found[D,A,A2,464]. Error code is 102. Unfortunately the error message not helps me to identify the cause of the problem…

Unable to post sales invoice- "No Line to Process" Error Hi Everyone, I am unable to post sales invoice, getting error as "No Line to Process" Error. We have added conversion factor- 1-CASE = 20-Bags Can anyone advise me? Thanks in Advance.

Our Customer Service team started receiving this error when posting some invoices: "CI2200860 ZSIHI : Unbalanced Distribution 4 (ZSIHI Line 410)" and I'm not having any luck resolving it. I have run GTEST to check the posted amounts and they balance.…

I there, I'm struggling to get a verification if a Variable is empty or not on creation of a sales order. The Variable is in each line of the sales order, i need to emmit a warning and block te creation if one of the lines has the var empty Here is my…

Hello Dears I'm facing a major issue with my sales invoices, the customer have found that he accidently created 2 invoices for the same delivery even though the delivery is completely invoiced at the first time but it sometimes appear on the list list…

Hello, When using order-delivery-sales invoice: We often find that Sales Invoices have been created and posted, (Using Auto-Delivery creation and Auto-Invoicing functionality due to large volumes) but they carry incorrect details or qty etc. As…

Only 100 characters can be uploaded but the number of characters iis more than 100 characters when you type information in it. Can you help please. I'm using Sage version 9.

Hi there Looking for some guidance if it's possible to enter the value of the customer provided PO when sales invoicing is created to help in the creation of burn reports? I don't actually do the billing, but just trying to dig around here on misc screens…

When I try to get all the fields of SINVOICED table using REST API "Query" facet. I am not getting all the fields of all the records, in some case that filed has a collection of data(Array of data). So I tried to achieve this with "Detail" facet, for…

Hello all, Has anyone modeled Pay-by-Scan business model in Sage? It is basically consignment shipments - where you ship your products to your customer but you do not get paid until that product is sold at the store. So, you can not invoice the customer…

Hi there, I have been attaching images in sales invoices in the Attachment section of the Invoice record, it takes time to do but in the long run when we have more images then one. Question: When attaching the Images I have to do them one at a time…

Hello, I need help with sales invoice. In Portuguese legislation! I have 1 shipment with 1 article (quatity 100), but i nedd create 2 invoice sales with quantity 50 each, but the quantity field it isn´t editable. Anybody have a solution?

Hello People, Good day! Hope you guys are doing well. I came across with an inquiry in my company on how can I determine the code being triggered for a particular product for revenue?. I understand that it could be found on the accounting codes via…

Am working with Sage X3 ERP Sales, Invoice, Invoice , then STD invoice entry Morealso, am also having issues with Tax level 1 creation Would really like someone help in resolving this. thank you

Does anyone know how to do the above? I've been asked to update the column names on the invoice screen to reflect what our users actually call it but can't seem to find a way to do that. I've tried updating the title, abbreviated title and the long title…

Dear all Currently I'm running an instance on USA Legislation, and Anglo-Saxon parameter enabled. It is posting Cost of Sales at point of Delivery of Goods. How do I configure so that Cost of Sales is posted at point of Sales Invoice instead? …

How can I have the lot number that appear on the delivery, also appear on the invoices. This will help the warehouse pick the product more accurately. Currently on the invoice screen, the LOT number columns shows up but the Lot Number information is not…

Hello, I want to change the default SIVTYP from the sales invoice screen SIH0 to default to a type other than the one it is now. It's currently pulling the first type by alphabetical order on the list where I want it to pull the value "CRM". The sales…

Hi, We are trying to seperate out GST and QST (Quebec prov tax) on 2 seperate lines on the sales invoice. I notice that only one rate can be applied per BP , however. Is there another way to achieve this? Version 6.5. Regards, Mike