Sage X3

Just released: Sage X3 v12.0 1099 2022. We're thrilled to let you know that the Sage X3 v12.0 1099 for 2022 is now available to download from the Sage Knowledgebase. Head to Knowledgebase article Download Sage X3 Version 12.0 1099 2022 to download…

Hi, In the GESCLL call function, we noticed that when marking the check-box as Completed, the call remains with the editable fields, thus allowing changes to the form. Is this behavior correct?

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 notice of recent when a product is not tied to a particular site, The system allows the transaction to flow while another site is assign to that transaction on the line. Which makes it two different site. How can i make it to…

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…

EAM JOB CARD Error occurs when trying to save on step 4 'Create transactions' Please advise '

Hi everybody. I need import assembly doc, but now in X3 V12 this object hasn't active import check. I try to active and create import template, but all time system says that first line are not completed, and don't create doc. First, in BBY Object…

Hello, We are using Operating Budgets (Envelopes and Entities have been set up and is working fine) My question is around multi-year budgets Normally if you have say a 3-year budget you need to enter a budgeted amount per year not breaking the…

Hello All, Happy new year. Please i notice on payment screen E.g Bank transfer - if i try to search for a transaction using amount field i get an error message. Please kindly find screen shot below.. Please help. Thank you.

Version 12, patch 23. I don't think this happened on patch 21. User creates a payment proposal, clicks create, and the process will stop with the following error. > Amount greater than the remaining amount to pay Then it will show the supplier invoice…

I need to setup a process to manage short term rentals. I have investigated the lease contract option, but it requires Fixed Asset setup and a large amount of transaction overhead. The best option I have found thus far is to use a Loan sales order followed…

Hi Guys, We are running V12 PU 22, was just curious to see if there is a clean way to link freight costs to a subcontracting receipt. We were trying to link these costs as a complimentary invoice (like a normal receipt), however from the help file…

Hello - I have a Stock Count Session that included two Count worksheets, we'll call them A and B. The Journal Entries created for those two count worksheets both reflect a document number of A. I can tell that the JEs are for A and B because of the…

I think I found a Sage bug. I had two accountants who got vague Stat99 errors when trying to run the Stock Accounting Interface in both V11 and V12. Users with identical functional profiles and roles did not get the same errors and could run the SAI…

upgrading from U9 to V12. Prod scheduler activity codes POCOM, POPS are inactive and have been validated as inactive. Cannot get POPSN to save as inactive and it shows active. Not using Planner One/Production scheduler. In manufacturing work order the…

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 99331. 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 X3…

We have several credit card receipts which have a status of "In the bank". which do not have credit card authorization under "credit card processing". They payments have been posted & accounting cancellation is not available. How to reverse these payments…

To access this download, log into https://support.na.sage.com/ and in the search field type 97792. 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 X3…

Hi, In the release notes for EM V12.0.14, it mentions a new feature about sales quotes (in the changes section of the release notes). Specifically, it says: Sales quotes can be consolidated before the sales order is created. Previous versions…