Sage X3

Hi there I have a bank reconciliation of 9,000 transactions, of which 750 of them are outstanding. I have already identified the outstanding transactions in an excel workpaper. Do you know if there is any way to upload or mark the 750 outstanding…

Good Day I am attempting to create a trial balance that includes opening and closing balances, but I can't seem to locate where those options live in SQL or in X3. Is this something I will have to make a formula for? If so does anyone have any advise…

Ok X3 Tax experts. This one is for you! There are now several states that are beginning to charge Alcohol Volume Taxes. The Tax determination rule function appears to be the perfect solution for the following: ABV Tax = Volume * Rate. In addition, the…

Can you run Year in Simulation for more than one year in X3 and SEI? For example, could you have 2019 and 2020 open but run year end simulation to have your 2021 balances correct for balance sheet accounts? Thank you. Cindy

Sage Enterprise Intelligence 8.2.3 for Sage Business Cloud Enterprise Management (formerly Sage X3) has been posted to Sage Knowledgebase article 77942. To access this download, log into https://support.na.sage.com/ . In the search field, enter, 77942…

Hi All, I'm getting error while closing fiscal period and didn't find any solution on forums for the same. Can anyone suggest me, how to resolve below error. So that I can close fiscal period. Error - $VERF_TMP EXPE "Journal number" Entry that…

Dear Partner We are pleased to invite you to Sage Enterprise Intelligence (SEI) Webinar that will include how to demonstrate Sage Enterprise Intelligence covering a Sales Demonstration, what's new in SEI V8 and an overview of SEI with a Q&A session…

Does x3 have a report or a place to find unposted items. Things to look out for (Bills, Invoices, Payments, Journal Entries, etc