Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
It’s a pleasure to announce Sage X3 Introduction to Bank Reconciliation training is now available to Partners and customers on Sage University. This virtual instructor-led class gives you exciting opportunities to gain an understanding of the various…
To meet the ever-changing needs of our partners globally, we are excited to announce the release of the updated Sage X3 Upgrading to v12 course.
This course is designed to provide you with the information you need to upgrade your X3 customers to v12…
To meet the needs of our partners globally and offer more flexibility in aligning roles and responsibilities, we are excited to announce changes to the Technical Training and Certification.
The Technical Consultant course and certification has been…
Partners don’t miss this amazing opportunity to enhance your learning with X3 Procession training at Sage University on 10th May . L earn how X3 Procession’s embedded solution runs seamlessly with Sage X3 and adds functionality to enhance the Quality…
Exciting times with X3 Procession!
X3 Procession training is now available for Partners on Sage University. Quality is key, never more so than in today’s market. You have an exciting opportunity to learn more about the X3 Procession embedded solution…
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…
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…
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.
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…
The last Sage X3 Daily DIgest from any forum i received was 10/16/2020. Had it been discontinued or have I been discontinued? They are still set in my profile.
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…
Below is an error that occurs when we do a costing/WIP/In process posting. Thank you so much for your guidance.
Unbalanced Journal Local KEY1=MF1-2101A-2004-00006 KEY2=~ KEY3=~ KEY4=~ KEY5=~ Last WIP : VCRTYP=10 VCRNUM=MF1-2101A-2004-00006 WIPSEQ=12…
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?
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?
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.
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…
What is an appropriate Valuation Method for Product Sites used exclusively for back to back purchase orders? ie. Goods ship direct from supplier to customer. There is no receipt. This is not Stock.
We sell a product from;
1. stock locations. Average…
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…
