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The latest version of Sage Enterprise Intelligence (SEI), 2022 R1.2 and related templates are now available for download directly from Nectari. SEI and templates are no longer available through the Sage Knowledgebase.
You must be registered to access…
The latest version of Sage Enterprise Intelligence (SEI), 2022 R1, and related templates are now available for download directly from Nectari. SEI and templates are no longer available through the Sage Knowledgebase.
You must be registered to access…
When we posting the WIP on 31/03/2022 creating some issues like these,
It has says “Unbalanced Journal Legal”. I tried to run again the WIP after obtain following solution
Changed formula on Automatic Journal > WIP > Line 35 > Amount from…
Can you make the knowledge base website ( https://support.na.sage.com ) to work like all the other ones and let the middle-click open to a new tab ?
Even the French KB ( https://fr-kb.sage.com ) offers this behavior. It's such a pity to be forced to…
Sage Enterprise Intelligence (SEI) downloads are now available directly from Nectari. The downloads will no longer be available through the Sage Knowledgebase.
To obtain SEI downloads:
Register for downloads at the Sage Enterprise Intelligence sharefile…
Hi,
We have some quantity in Suspended transaction for a particular item, which occurred during a Shipment transaction due to the insufficient quantity. Later we received the same item using MISC Receipt, but the suspended quantity not updated, suppose…
I'm getting this error "Error 6: Non-existent variable BOX", but I can't access GSAISIE so I don't know what variable BOX does.
Has anyone had this error and managed to solve it?
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…
To access this download, log into https://support.na.sage.com/ and in the search field type 115524. 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…
Hello!
We are finding that it's become near impossible for us to Close and Cost our work orders prior to our shipments. We run on average costs. To ensure our actuals are close to the expected, does anyone have a breakdown on how Expected Costs are…
Hello,
I have added a modification to STKIS auto journal, line 3 to post to a different account based on customer category instead of my regular COGS account.
I have introduced the BPCUSTOMER table under conditions of line 3 of STKIS auto journal…
To access this download, log into https://support.na.sage.com/ and in the search field type 114498. 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 hotfix, log in to https://support.na.sage.com/ and in the search field type 113722 and 133723. Click Search.
For a complete list of available Sage X3 full-product downloads and patch updates, see the Sage X3 Download Portal. To access…
To access this download, log into https://support.na.sage.com/ and in the search field type 113706. 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://sagekb.com/ and in the search field type 113691. 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 Download…
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 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=~
During the Closing year end (fixed asset -> processing -> period / year end) an error message appears (no company to find). please help me to find the solution
Canada has recently implemented new sales tax legislation that may impact certain Sage Customers . Effective July 1, 2021 , any non-Canadian company that sells $30,000 CAD, or more in products or services within a 12-month period to Canadian customers…
Here's the background here: We have Sales Order lines tied to a finished good produced by a work order (link is via MFGITM.VCRNUMORI / MFGITM.VCRLINORI) Not all our sales orders and work orders are linked this way. Say it's 50/50 linked and not linked…
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…
