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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…
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
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.
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…
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
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…
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?
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…
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…
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…
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…
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?
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…