Sage X3

Hi All, I was trying to delete a record from sage x3 using SOAP web service but I cannot see any online example of deleting through SOAP. Can we delete a record using SOAP web service from sage x3 ? If yes, can anybody please provide me with an example…

First, I am sure this question is out there somewhere, but could you please tell me how to post year-end jnl entries to a different period. We are a calendar year company and would like to post year-end entries into a seperate period vs. normal 1-12.…

Hello, I have a cheque that needs to be voided/accounting cancellation. The problem is that it is in a closed period, and the entry is finalized. The other problem is that this payment relates to a prepayment and needs to go back to the PO so that…

Hi I've joined a new company that's uses Sage X3 - After looking through the inventory reports, I can see there are occasions where a product has been duplicated but with a slightly different spelling of the product name. I would like to delete the…

The purchase return is validated and its purchase invoice is posted. I would like to ask about how to delete this validated purchase return. I have tried the modification of issues from the purchase return Lines. The modified is in issued STK, which is…

Is there a way to issue a credit memo on the Sales Invoicing module for invoice elements e.g, Freight or additional charges erroneously made? As it is, I have to go through BP invoicing. Thank you!

Good afternoon I've run into a problem I've never seen before. I only have 1 of a sku on hand but sage is showing we've got 10. So, naturally I will try to issue out 9 to make the stock count correct. Doing so however returns this error: I tried…

when i try to create direct Sales invoice from Service Request screen an error appear (no invoice created)

Hi, We have some quantity in Suspended transaction for a particular item, which occurred during a Shipment transaction due to the insufficient quantity. Later we received the same item using MISC Receipt, but the suspended quantity not updated, suppose…

I'm getting this error "Error 6: Non-existent variable BOX", but I can't access GSAISIE so I don't know what variable BOX does. Has anyone had this error and managed to solve it?

Hi team, I am facing a challenge in returning a stock where as I have deliveries and I was able to create credit notes among the steps in returning the stock but I am facing an error as in below screenshot as soon as I select the delivery number so…

Hi I have allocated one supplier invoice with a payment. Now un allocate it and apply with another payment. Please let me know how to do it. Regards Shiva

How do we reverse a posted Fixed Asset depreciation charge in Sage X3 fixed asset module.

Hello, I need help with sales invoice. In Portuguese legislation! I have 1 shipment with 1 article (quatity 100), but i nedd create 2 invoice sales with quantity 50 each, but the quantity field it isn´t editable. Anybody have a solution?

Good afternoon, Has anyone made a change to the stock valuation method after initial go live? We have a customer who has been live for almost a year now, and they want to change from FIFO to Standard cost valuation. Has anyone had experience with…