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Hi all,
An asset was wrongfully created with 'Template' as holding type and the status of context is showing the calculation red because of it.
Changing the accounting posting does not work because of the holding type chosen originally - it gives…
Hi All!
We're using Sage X3 in the US but I think this question would apply across all continents! We have been trying to build out a process for Chargebacks where Debit Notes are created that post against the AR account. Here's the scenario we have…
Similar to other Sage systems, such as Sage 50, we need to have de CIS delivered as standard by BRI Legislation because it help to keep up to date and compliant with the legal requirements and cuts down the amount of time our customers spend managing…
Good Day
I am attempting to create a trial balance that includes opening and closing balances, but I can't seem to locate where those options live in SQL or in X3. Is this something I will have to make a formula for? If so does anyone have any advise…
When creating a Bank account under Common data->BP accounting tables I face the following error "No interface code: RLB06 Bank without treasury tracking" and I can't move away from this warning error and I can't add the Bank account. I have created the…
Hello,
Does anyone knows what is the "Filtered Entries", Which comes as a line at the bottom of the report when export Finance --> Inquiries --> Accounts.
Regards,
Eranda
As much as I had used in default dimensions the previous dimensions functionality, it works depend on dimension sequence in a ledger.
I come on a situation where the sequence in some cases shall be in opposite. Is it possible with setup?
Hi,
on Sage X3 v11, we are getting an error when posting the WIP of unbalanced journal
all the accounting codes are setup correctly. we've even put a default GL account on the chart of accounts to post to that account in case we've missed any important…
Hi,
I'm facing an issue when trying to post an AR payment. I get the Error:
GTE Error in field evaluation
evalue(func SUBTFO.FC("PXG"))
(screenshot)
this happens when the Sign in the payment entry transaction is set to 'Revenue'. If I…