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Hello,
When launching the function (FUNWIPMFC) calculation of the manufacturing cost price WO, I encounter the following error message:"The value of the activity code 'NMM' is not sufficient"
I changed the screen dimension without result, for the…
We would like to proactively monitor our badge usage so we aren't blindsided with capped out concurrent sessions. We're a global organization, so our badges aren't really a 1-to-1 ratio for our user counts. By the time our west cost users are logging…
Please I need help in resolving this issue, I have been battling with it for almost 2 weeks now because while trying to close the last fiscal period of the year I kept getting these 2 error messages with the GL account and Date
Balance Incorrect l 69730…
Hello,
When trying to delete the last line on any document that involves stock (Misc. Receipts, deliveries, intersites, etc), and error occurs, stating that the document already exists (see here for a misc. receipt example). Please note that no matter…
Hey Everyone,
About a year ago, someone had set up a "Fuel Surcharge" invoicing element that applies a $5.00 charge to every order. However, it was supposed to have tax excluded. To this day, the $5.00 charge is actually $5.60 because it is being charge…
Hello good neighbors of Sage City,
I have a case where, for a direct type interco sale invoice, we need to "ventilate" and percentage type invoicing element on multiple analytical dimensions for multiple item lines. Let me try to explain a bit better…
Hello,
Looks like we have an item of quantity 10 PK that is allocated to a closed order line (Fully shipped & invoiced). I caught it on my count this morning. The quantity cannot be adjusted out because it is allocated, but I cannot remove the allocation…
Hi team,
We are facing a situation where user created a PO that was full approved and started receiving invoices. The invoices were to be offset from that PO. The first two invoices went in correctly now we have received the third invoice but unfortunately…
We are using Sage X3 V11 Pu6 - coordinating upgrade to v12 at present
In Australia our Vendors can be paid by multiple payment methods in particular
- BPAY
- EFT
For some banks the BPAY file is prepared as a .CSV and the EFT file is produced…
