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  • Check register

    Hello, I need to get a check register from Sage X3 but the report I am getting is incomplete, as it is not pulling all the checks that have been issued. Reports->Reports->CHKREG-> I am selecting the right bank account, the right status, without…

  • Entering a manual check that is already in g/l

    Hi, I am fairly new to X3 and I entered g/l data for our payroll already. I would like to enter manual p/r checks for the bank rec only so they don't affect any g/l accounts. Is there a way to do this? I was able to do this in Sage Pro. Thank you…

  • Is it possible to automate the printout of the Recurring task log?

    when running FUNAUTDLV via a recurring task batch job, we would like to be able to print the log file that gets generated as the task completes. Is this possible ? we are using V11 Patch 11

  • Journals on hold when accounting task active also

    Hi All, In my Sage X3 database journals are on hold when the accounting task active. When i post supplier invoice it does not go to GL. Any idea?? This is new database.

  • Recursive Funprog 4GL not working

    Hi all, i have a problem with this function: Funprog SUM_TOTAL(PROJECT,BUDGET) Value Char PROJECT Value Char BUDGET Local Decimal TOTAL If !clalev([F:PJBU]) Local File PJMBUD [PJBU] : Endif If !clalev([F:PJLB]) Local File PJMBUDLIG [PJLB] : Endif If…

  • Sage X3 - Print reports to Email

    Good afternoon. With the need of one of my clients to send all kind of reporting by email we came across a problem. We used the ARP event to manage the workflows so they could send the message with their report as an attachment. This worked smoothly…

  • Add Line to Grid

    HI all, in Sage X3 v11 I need to fill a grid on click but I can't find a way to add lines to my grid, can someone share a script to help me, i'm currently working on Sage X3 SPE Script of that window?

  • Sage EM V11 - Conversion Variance Document Type

    Any recommendations for settings please? Also I was reading a V6 document, it states to create an additional separate conversion document type for the Group Ledger. All Legal GL accounts have been mapped to auto post into Group, do I need to do create…

  • SAGE X3 V11 Fixed Assets Subsidies Calculation

    Hi All, i am looking for fixed assets subsidies calculation, can any have setup by setup calculation please help me. Thanks,

  • Error in enabling Invoice function - No transaction authorized

    Hello, I enabled the module "Purchasing" for a user, most of the sub-functions are working, however, some functions are running into the error below: I'm trying to enable the Invoice function: These are the user settings, it is a test user…

  • How to recall a badge in a soap api call?

    How would I call a badges information in a soap api call? In our rest api, we are passing the client id and session id, but we are not sure how to do this for a soap api call... Thanks

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