Sage X3

Hi, We are having an issue with the closing of a Period this month and cannot find out why, and I wonder if someone can help please? The Statement of Context shows everything green, and when we select the company in the Period Closing window, the…

The date ranges configurable in Parameter Values->Common Data->Closing Operation do not seem to be effective in our system (9.0.8). I was able to post purchase invoices and sales invoices outside of the date ranges I defined here. Does anyone use these…

WIP Posting automatically creates a journal entry. The entry is comes in as a temporary status. Is it possible to have the journal entries go to the final status on its on. Or setup something that will do it?

I am getting the following error on the CLOPER REPORT: I am doing the following on SQL select distinCt IPTDAT_0, VCRNUMORI_0, * FROM PROD.STOJOU where AGGIFAFLG_0 = 1 AND IPTDAT_0 <= '01/31/2018' I get 25 results. What do I need to do from this…

I am trying to close a period and getting this error. I ran the code on SQL and it gave me these results The sales order listed here has been invoiced and accounted for fully.

Run FUNWIPACC (Costing, WIP, In-process posting) , WIP accounting interface. I am not able to select the work order option. When I go into WIP Posting->Production Site>Entry Type it does not let me select the option Work Order. When I enter…

The system currently stops us from closing a period do the following two errors. There is still some subcontract in process that needs to be posted. Some stock movements still need to be posted. Once we identify the entries how can we not close…