Sage X3

Hi team, I am facing a challenge in returning a stock where as I have deliveries and I was able to create credit notes among the steps in returning the stock but I am facing an error as in below screenshot as soon as I select the delivery number so…

1) Is there a way to mass delete BPS Invoices? I have 1900 to delete. 2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha. This is the second or third time it has happened. Does anyone have advice on what might…

Hello All, Please i need help I ran Stock Accounting Interface and this error below came up, ACC (CIL) : Tax code mandatory (XSTK Line 22) stat=97 KEY1=HOF2108ISS00000751 KEY2=1000 KEY3=~ KEY4=~ KEY5=~

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…

Good Morning, We are getting an error message when we try to set the reversal date to 01/01/2021. (The accounting date is 12/31/2020). This is only happening to some of our journal entries. Would anybody be able to tell me why this error message…

Hi everybody. I need found system to update average cost lot without Miscelaneos Receipt /Miscelaneos Issue. For example: I have product A with 100 units of lot LOT1, and cost is 10. This stock I create with an Purchase receipt. Now, i create a…

To access this download, log into https://support.na.sage.com/ and in the search field type 105063. Click Search. For a complete list of available Sage X3 full-product downloads and patch updates, see the Sage X3 Download Portal. To access the Sage…

To access this download, log into https://support.na.sage.com/ and in the search field type 104543. Click Search. For a complete list of available Sage X3 full-product downloads and patch updates, see the Sage X3 Download Portal. To access the Sage…

I am using Sage X3 v12 raising invoices using the Sales - Invoices function and making use of the intercompany account mapping function so that when we raise sales invoice it automatically raises a purchase invoice. This is working fine except the date…

Hi Guys, Just a quick question, why would an intercompany pricelist pull through on the sales order, but not on the sales quote? How do you do the setup to make sure it will pull through and populate on both?

To access this download, log into https://support.na.sage.com/ and in the search field type 102966. Click Search. For a complete list of available Sage X3 full-product downloads and patch updates, see the Sage X3 Download Portal. To access the Sage…

Hi All, For few transactions, i cannot click 'Print' record from the "Payment/receipt" entry function. Please advise.

Hi, How can we produce a VAT return based on a group of companies? We have multiple companies in Sage with the same VAT code, and can only generate a VAT return per company. Does the new functionality allow for VAT group submissions?

To access this download, log into https://support.na.sage.com/ and in the search field type 77942. Click Search. Note that KB 77942 is continually updated with the most current version of Sage Enterprise Intelligence. For a complete list of available…

Hi All, In my Sage X3 database journals are on hold when the accounting task active. When i post supplier invoice it does not go to GL. Any idea?? This is new database.

To access this download, log into https://support.na.sage.com/ and in the search field type 96656. Click Search. For a complete list of available Sage X3 full- product downloads and patch updates, see the Sage X3 Download Portal. To access the Sage…

Hi, We have a situation where if a Credit Memo was done against a Sales Order Invoice... The user says oops... They currently 'reverse' this credit memo by doing an AP Invoice. The issue is that not all the GL accounts are reversed. i.e. Freight, Taxes…

Update 9 Patch 8 Anyone know why WIP inquiry for a Product record includes purchase orders that have been invoiced and closed for back to back orders that have been delivered, invoiced and closed. How do I change this, or what am I misunderstanding…

Hi All, i am looking for fixed assets subsidies calculation, can any have setup by setup calculation please help me. Thanks,

Hello People, Good day! Hope you guys are doing well. I came across with an inquiry in my company on how can I determine the code being triggered for a particular product for revenue?. I understand that it could be found on the accounting codes via…

Please help me with this erroe message while posting Sales invoice