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  • Sage X3 1099 2019 Updates for Product Update 9, Version 11 and Version 12 have been posted (KB 101916)

    To access this download, log into https://support.na.sage.com/ and in the search field type 101916. Click Search Note: There are no updates for v6, v7 or u8. To generate 2019 1099s for v6, v7 and u8, the 2018 1099s updates should be installed. See KB…

  • Validate PO Invoice with Webservice

    Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

  • Why does Journal Traceability not show payments for Supplier BP Invoices?

    Update 9 Patch 9 According to end users this issue existed back in Update 9 Patch 2 too. When a Purchase Invoice is paid in X3 it is possible to go to Journal Traceability and see the related Open Item and Payment record (if paid) . However, the…

  • How to handle a Complimentary (sic) / Complementary Invoice that has been keyed with incorrect value?

    Update 9, patch level 8. What's the best way to handle a Complementary Invoice that has been keyed with incorrect value? The complementary invoice is for a stock receipt. The stock has already shipped and is no longer on hand. The complementary…

  • The date ranges configurable in Parameter Values->Common Data->Closing Operation do not seem to be effective in our system (9.0.8)

    The date ranges configurable in Parameter Values->Common Data->Closing Operation do not seem to be effective in our system (9.0.8). I was able to post purchase invoices and sales invoices outside of the date ranges I defined here. Does anyone use these…

  • Any considerations before running Account Balance or Dimension Balance Resynchronization?

    I've run Balance and Ledger Verifications in Account Balance (RECBAL) and Dimension Balance (RECBLA) functions and issues have been found. Are there any considerations I should make before I run the Recovery? Should I do this after hours? Is this…

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