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Query Tool created in v6.5 and added in the landing page.
when i click "Current Fiscal Year Asset Acquisition" from the landing page, we have "Criteria" option to select the ranges.
Same Query Tool configured in V12 and added in the landing page…
Hi
In Payment / Receipt Entry, the " Payment" is created. When i click "Post" button and enter the "Value" date to create a journal entry but the payment journal entry is not created. giving following error.
X3 application error
Table: GACCTMPD…
Hi,
Purchase Invoice generated from Purchase Order, their's no Purchase Receipt concept.
V12 - Created a Purchase Order for a Supplier A with 10 Qty (only one line item) and Raise the Purchase Invoice for the 0.20 Qty. Invoice is not posted. Again…
We where acquired by another corporation right before we had deiced to do our upgrade to V11. We are in the process of planning our migration into a new domain. The new company wants to go with SQL Server 2016, because we will be needing it moving forward…
Dear ALl
We have set the LDAP annuaire, the issue we face is that we have to enter the password of the service account directly in the table ANNUAIRE.
If we use the small screen to enter the password directly from X3 the password is encrypted…
Hi All,
I tried to print the cheque at payment screen level for US location, but unable to print the report and it doesn't give the error messages.
Can you please assist me if any parameterization missing on this
Regards,
Siva
Hi,
As per our business we need an accurate process of reconciling supplier documents to documents within Sage ERP X3.
Which enables the user to control which documents are paid, using features such as Match and Auto Match, Auto Pay Documents and…