• How to get Batch task attached to a script to WORK in X3?

    Hi There, Would anyone help me? I am trying to run a simple batch task to generate a log file, but i can't get it to work. It seems to be executing ,but no trace file is generated. This code work fine on the script editor, but doesn't work when i…
  • Field Error "Loc Type"

    Please I have this error message while trying to receive material into a machine location for tracking " Location type not authorized''. I will appreciate any help
  • Supplier Invoice entry

    Is there a way to retain the Supplier Number when entering Supplier Invoices? If there are several invoices from the same Supplier it would be helpful to not have to re-enter the number for each invoice. Thanks.
  • Sage X3 Import Template Processing / Script for Header and Detail

    Hi I am trying to import a sales order using an import template, in the processing I can run some validations and stop the import by setting OK=0 if the validation fails, however it is my requirement that we just drop the one line of the import that…
  • on trial balance report, debit balance and credit balance is not equal, some difference. any tool to find why and how ?

    Trial balance report is having some difference for debit balance and credit balance. how it can happen and what is the best way to solve this? version: 9 patch2
  • Purchase Contract

    Hi, I do not see a way to create a purchase order from a purchase contract- is this not possible? Any help is appreciated. thanks Christine
  • debiting more than one GL expense code in bank payment entry

    I am new to Sage X3, we need to book certain expenses directly through bank payment entry debiting more than one GL code, example when we reimburse certain expenses of staff we need to book to various GL code such as school fee, vehicle maintenance reimbursement…
  • printing

    open GESSOH there you have print button on right of the top when click on any of the report your tunnelling into window there you will get print button you need to avoid it restrict that window not to show it. . how do i do this?
  • Budget import

    I am trying to import some Analytical budget on my PU8 using the BUD import template. I have an issue with the ACODNUM sequence number table. It is looking for a sequence number even though this is only used on Operating Budgets. The error I had when…
  • (Debtors Rounding Variance) -for Manual journal Posting

    HI All, When am creating a manual journal entry in the last line (Transfer account) automatically creating with 0.01 difference amount. for instance : some journal entry am getting big difference like 25,410.17.(Transfer account) Please assist…
  • Re: Journal Entry

    Hi Guys I am using Sage X3v7.1. I have done up all the necessary setup and ready to enter GL entry. But when I click on < Journal Entry> at the <Financial>, it give me an information message <No transactions authorized> Any help is much appreciated…
  • Payment Entry without BP.

    Hi, I'm trying to create a Payment entry which will not have a BP, for example, Incentives paid to the sales person. Here the entry will simply account for Bank and Commissions paid. However, BP is mandatory (one way or other) on the payment entry…
  • Customize left panel

    What determines the contents of the left panel in X3v7? I would like to modify the left panel for the Supplier BP Invoice entry screen. Where is this defined and modified?
  • Re: Multi currency

    Hi I read in the Financial Fundamentals pg 78 (General Ledger Journal Entry) -- that said <An additional option of Forced amount is available when using different currencies>, Does anyone knows where can I find this option. Any help is much appreciated…