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Hi There,
We were wondering if someone could shed some light on the journal entries that occur at different points of the sales process. What is the process between the journal entries, pick, ship and invoice. We have a clearing account - credit sales…
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…
Sometimes, a user can lock themselves into a record - leaving that record unable to be changed/modified. Is there a way for a user to clear their own session/locked symbol? As of right now, only our ERP team has access to the "locked symbols" tab. We…
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're running into issues when trying to process delivery requests for Open Orders. We will have exactly enough stock of a product in the system that is on a delivery request for an Open Order, the stock will ONLY be allocated to that Open Order, but…
Hi everyone,
I have encountered an error where the purchase receipt document is missing but the Stock transactions have recorded the product line in the purchase receipt. I found this problem when creating a new purchase receipt and the 'Record already…
Prompted by a thread: Database Move
When I am looking at old threads in Sage City (now Sage Community Hub) in an attempt to resolve a problem faced by my client which were asked before, the thread comment may ask to check the NA KB referring to code…
Hi,
Reference on: RE: 69 sessions of Type Batch in Session Management and Batch Server in Starting state with no Diagnosis results
On-premise Sage X3 installation. CPU upgrade is impossible to be an approved request without a proven Sage reference…
I have created a delivery and validated it. Then, I went to 'Modification of Issue' and changed 'TO SHIP' to 0. After deleting the delivery, I am not able to delete the pick ticket.
Hi,
What code be the reason cannot perform Calculator expression : SIGMA(GTEST=0,1,0)
Error message is Non-authorized expression.
How to authorized it?
Thanks,
Jacky
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…
Hi all,
Pardon my lack of knowledge on legislation implementation as legislation issue found was an uncommon occurrence.
[1] I have a scenario where I need to delete a legislation after a folder validation following an implementation disagreement…
Hello everyone,
I encountered a balance unbalance error while running the CLOPER report. Upon investigation into the database and journal entries, I discovered that the rounding value was incorrectly allocated to the debit side instead of the credit…
I can combine multiple POs into one shipment. However, one shipment will result in one invoice. I need to find out a way to create multiple invoices for each of their POs.
How to create a Purchase order(PO) by consolidating Multiple Purchase Requests (PR) in Sage X3???
Example PR1, PR2, PR3 -----> PO1
PO1 will be created by consolidating PR1, PR2, PR3
Hi everybody!
I Have in the most of the cases, semi-finished goods inside other semi-finished goods and then the finish good.
Imagine a scenario that i have this kind of BOM:
Product A : Finished good
1 x Product B : Semi finished good
1…
I have two companies, say QFL & PBL. The QFB sites in Company QFL needs to sell to the PCB site in Company PBL, using a specific price list. The following setup has been tried but does not work.
However when I try to enter an intracompany…
Hello,
I'm trying to close 2014, when I run the function of fiscal year closing in simulation the log doesn't shows any mistake, but when I untick the simulation box (real mode) the log shows 1 error:
Document Unbalanced in currency of the ledger…
Hi everyone,
I'm encountering an issue with exchange rates in Sage X3.
Problem Overview:
In the account balance inquiry, the amount is $1411.15.
In the AP sub-ledger balance, the amount is $1403.26.
The difference is $7.89.
…
Hello everyone,
I've noticed that two stock journals, Journal 1 and Journal 2, have been generated with identical details:
Goods delivered : 9265.30 (Credit Side)
Cost of Sales - Goods & Services: 9265.30 (Debit Side)
Upon reviewing the stock…
Basic scenario:
Create Sales Order 1 line quantity 10, price 50;
Create Sales Delivery 1 line quantity 10, price 50;
Create Sales Invoice 1 line quantity 10, price 45, made a mistake;
Sales Delivery is now fully invoiced, but price is wrong;…
Hi,
It may happen since p33 (23R1), and, after launching the stock accounting, several of stojou records keep the field PITVALFLG to 0 instead of 2.
This field is important for Stock valuation report by accounting date since the stojou records are…
