Sage X3

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…

Hi, Sage X3 v11p20 Batch Server is running normally. Accounting Task keeps crashing at random period. ACCBATCH1 (Accounting Task) crashes with following details: Checking the serveur.tra (Batch Server's log shows this): ``` TIMOUT…

I need to come up with a way to consume containers (what our product is packaged in) when a work order is closed. I have thought keeping the current BOMs for the "master BOM" (bulk BOM if you will) for each product and then doing a second BOM that puts…

Hi, is possible to automatically start\restart an accounting task? We've activated the ACCENTRY task: every night, this task stop running and, every morning, we have to restart it. The stop reason is linked to a scheduled maintenance database activity…

Hi All, We have recently moved from Pu.9 to V11 and we are experiencing some weird issues with the recurring tasks and the accounting task. In Pu.9 we never had any issues having the accounting task running in multiple endpoints or having the accounting…

How do you deal with 13th period on X3? Making the last day of the financial year to be the 13 th period is not an option since we have transactions to post on the last day of the financial year. Anyone else who needs this functionality?

We are using Sage ERP X3 V6. We are working on closing Year End 2016. I was successfully closing periods 1-1-16 through 10-31-16 but November had a surprise for me. We have our software configured to receive and post various API calls for purchase…

Hi, We have a requirement, Path: FInance> Matching>Automatic Matching 1. i have created customer BP Invoice for "$1000" & Posted having number of (AR00001) 2. I have created un-allocated payment of $1000 & Posted with document numbe r (REC0120152001…

Hi All, Can anyone please share the detailed step by step procedure and the documents for month-end & year-end process. Thanks Saber.

Hi All, I have created a miscellaneous issue and during the execution of "Stock Accounting interface (FUNSTKACC)" to see the Stock journals, Iam facing the below error. ---- The setting is incomplete : Legislation = TRA Stock Value Adjustment -…

Hi Guys Can anyone tell me how does Sage X3 handled currencies revaluation? Does it works like what Sage 300 ERP where if we ran a revaluation it will post to Unrealised Gain/Loss account and will auto reverse in the following month? Thanks in advance…

can anyone help the accounting tasks batch process has hung. i've tried to 'stop' the task but it just says "shutting down" and will not restart