• Unbalanced journal Legal when running Stock Accounting Interface

    I tried to run the GTEST to find out the reason that caused the error I'm curious about what caused the automatic journal to post so many lines and why no amount and lines are reflected on the credit side. Thanks in advance for your assistance…
  • ADC Pick Tickets Connection Error

    Hello. I've encountered an issue while testing shipment preparation in ADC. Everything works fine until I attempt to change the status of the pick ticket to deliverable. At this point, I consistently receive the following error message: "An error occurred…
  • Period closing problem

    hello guys i have a problem with period closing we changed the currency to 4 decimals to add 0,0004 so i can match correctly after that we try to close the period and i get this error in trace here is what i changed in currency i tried…
  • Intercompany Accounting - Sage X3 - Non Inventory Invoicing

    Hello! We are constantly receiving summary invoices for all our child companies and wanted to know if anyone had any suggestions on how to make intercompany invoicing more efficient within Sage X3? We are open to any suggestions! Example: We receive a…
  • Invoicing Elements: Processing Fee Calculation Order

    Hello, I am trying to calculate one invoicing element off of another and I seem to be running into a road block. I have tried using the "Calculation order" field, but this did not work. The next step would be using the "Action" and "Processing" fields…
  • Global VS detailled allocation

    Hello! Anyone knows what is the difference between manual and detailled allocation?
  • @X3.TRT/SUBCNX$adx (3763) Error 8: Index Incorrect NBRPER(-1)

    I get this error on one company when trying to resync the contexts. How can I resolve this error?
  • Budget Calculation not calculating

    Does anyone know how to setup the Budget Calculation function correctly. I'd like to create a new year budget (by period or annualized) from the prior year actual ledger account/dimension balances. The function appears to be straight forward, however…
  • Error reprorted when creating a new sale invoce

    Hello everyone,can someone guide me to sovle this issue Thank you!!!
  • "Tax Excluded" invoicing element still charges tax

    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…
  • Stock allocated to closed sales order

    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…
  • Specific Sales Price List for Service Requests

    Hello fellow citizens, For a sold product we have a customer/product sales price list using a minumum quantity of 10 items. The same item can also be consumed in service requests, but there we do want to allow quantities less than 10; a single item…