• 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…
  • Unknown warning upon login - Access to the ERPMAN badge(s) has not been granted

    Hello, One of our user groups randomly started experiencing this warning upon logging in. Does anyone know a fix? Thank you, Zoey
  • 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…
  • Planning work order material import for BOM change

    What is the best way to update planning work order material based on the updated BOM? There is no standard import template for MFGMAT. Users requested that they have three old components that is in 189 open work orders that "builds" phantom part# to…
  • Graphical Query tool - selection criteria based on Expression

    Trying to create a query based on items that are out on loan to customers. My query includes an Expression calculation based on what has been delivered to a customer minus what has been returned. So using two tables QTY on SORDERQ-RETURND, therefore…
  • 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…
  • VIREBOUT DON'T DISABLE NEW BUTTON

    Hi. I have v12 (2023 R2 (12.0.34)) and I create new window type Miscelaneus and Display = Full screen. I add two new buttons with code z an i , one validating and another no validating. In SETBOUT ACTION, I add this lines: Call VIREBOUT(CHAINE…
  • SAGE X3 UP 9

    Hello Hello to all the Sage Community, I introduce myself i m from TUNISIA and i work on Sage Solutions since 1998 so about 26 years and i wonder if in this Community of philantrop and experience is there a Virtualmachine or Plateform to access to…
  • STOCK ALLOCATED TO POSTED SALES INVOICE

    Hello Everyone During stock count preparation, I observed that a sales invoice already posted is holding stock. I have run the stock and quantity resynchronization functions, but the stock was not released. when i checked the invoice lines, i saw that…
  • 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…
  • Use table from another folder

    Hello everyone In X3 documentation it is described that it is possible to use a table from Folder A in Folder B. https://lvexpertisex3.com/x3help/ENG/V7DEV/4gl_file.html I tried it like this: Unfortunately it doesn't work with the period between…
  • Encounter error when running Stock Accounting Interface

    Upon running the Stock Accounting Interface interface, I consistently encounter the following error: SOOCKSE22006354 Nonexistent dimension value (STKIS Line 3) Miscellaneous issue VCRNUM=MIOCKSE23003691 Upon thorough investigation, it has come to my…
  • 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…
  • SAGE X3 SCRIPT EDITOR - CONDITIONAL MANDATORY FIELD

    Good day all. I want to write a small specific with an action on a field. If Field A = 'condition' then Field B = Mandatory user input. Mandatory user input, users cannot move away from the field until they enter the data. What is the command in…
  • SAGE X3 CRM/TASKS ENETUNREACH ERROR

    Good day all, We use the CRM module Standard in Sage X3. Using the TASK function (GESTSK) we manage user tickets. After updating a ticket, this error occurred. Has anyone ever seen such an error? Anyone have an idea of what could have caused it?
  • News Flash! New X3 Procession Regulatory Control training on SageU

    Partners don’t miss this amazing opportunity to enhance your learning with X3 Procession training at Sage University. Compliance is key, to help reach regulatory compliance when handling hazardous material within Sage X3 look no further than Procession…
  • Credit hold for past due customers?

    Is there a way to configure the system to place new sales orders on credit hold if the customer has an overdue balance?
  • General default location in stock receipts

    Hello, I have some article-site with default location, but others with no default location. If i receipt (misc receipt) an article with default location, all its ok, the default locarion in proposed. But when i receipt an article without default…
  • v12p34 Journal Traceability [SEED]

    Hello, when we try to view the trace of documents with backward movement, the Traceability block shows nothing. Scenario 1: Open GESSOH (or any other function that has Journal.trace). Click on Journal Traceability. Change the direction…
  • Issue with "Product was created with reference ..." through SageX3 WEB API

    Hello, I have an issue when creating a product through SageX3 web API, the product number gets changed with a "referenced number". I would like to keep the product created with the original part number. Is there any function I need to disable? Anyone…
  • pass a field from sales order to sales delivery based on the sales order number

    I want to pass the sales order qty field to the delivery to compare and control the delivery qty(control table ) i see the control table work on the same screen.
  • 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?
  • Product Site Clarifacation on What the Logic is

    Hello, am wondering if someone can explain the logic behind Product Site Default Location setup? Problem: Snap shot above is how we are picking our apparel for replenish to work, but I don't think it's setup right 100%. Does anyone have any expierence…
  • Preparation time PRPTIME not working on weekends

    I found a problem in X3, i don't know if it is related to PARAMETERS or bug... In our company we have preparation time setted in all operations representing the "Transportation time" in each operation. Normally we have 2 days in preparation time and…