• Period Closing

    My client is having this issue while closing period. Is there a way to solve this issue without deleting the transaction?

  • Purchase Order Date defaults to todays date

    Good day.

    ORDDAT on Purchase Order Screen POH0 set to "entered" 

    Purchase Orders are being pushed from Purchase Requests

    This Purchase Order defaults to the current date upon creation via the Purchase Request Screen and does not allow the user…

  • Free Depreciation Method - Daily Depreciation

    Good day,

    Need assistance in setting up Depreciation method which will calculate straight-line depreciation but on a daily basis, not a monthly basis although the depreciation will be run monthly. 

    Thank You

  • Runtime - Adxadmin Hotfix 94.1.14

    Please, We can't find the Runtime - Adxadmin Hotfix 94.1.14 on the Sage FTP site. Where can we find it?

  • UOM Changeable Flag to Yes DACSAUCOE


    Im working with different UOM on Stock and Sales levels. I have done the UOM conversions but the sales invoice does not allow me to use a UOM different to the default on the Product Master. Could it be the Changeable flag on the Product Master…

  • Important: Eswatini/Swaziland - ENPF Limit Increase January 2022

    Good day X3 HR Users

    The Eswatini National Provident Fund limit will increase effective January 2022 to E165 per month for the employee and employer (total contribution E330).

    The following is attached -

    Version 9:

    • W_HR004_SWZU9.zip – Pay plan…
  • Important: Nigeria - Annual tax calculation fix - Periodic income

    Good day X3 HR Users

    Our Nigeria in-country advisors have confirmed that in practice a monthly tax calculation is preferred where tax is calculated based on the current month’s income. Where employers use a YTD tax calc on a monthly basis, there is no…

  • BP Customer Situation - Unposted Invoices negative value

    Good day all

    We have encountered an interesting situation with a client. The client did a fixed asset disposal by way of sale. The BP Customer invoice was created automatically and posted successfully linked to a cash customer. Payments were linked to…

  • Sales Invoice Factoring Sage X3


    Need assistance with how to handle Sales Invoice Factoring in Sage X3. i.e. When a company sells a portion of their sales invoices to a factoring company from which they receive immediate cash for their debtors (normally a % of the sales)


  • X3 Bank Reconciliation Report showing details of items reconciled

    Is there a report in X3 that will show the items reconciled per reconciliation completed?  RAPBAN just shows the "after reconciliation" view and most auditors require a report of what was reconciled


  • Fixing Mandatory Dimensions issue

    As suggested by the title of this post, this error is because the system is looking for the dimensions.

    When this error occurs, it is because the company parameters for dimensions have been set to be Mandatory.

    Error message


    To correct this, please see…

  • Correcting a memory issue Error 160: Object memory space full *:

    This issue was observed while generating the Licence plate.

    Getting this error is related to the class memory field.

    To correct this error, you need to navigate to the following location within X3

    1. Setup > General Parameters > Folder Generation…
  • SIHI Line 30 Legal No Account Found & Rollback Following Error in Transaction

    Hello All, I'm using Sage x3 V5, While posting Invoice, I'm facing an error. Kindly support on below urgently:

    We are passing only Sales Transactions like Invoices & Credit Note  as we stopped using the Finance Module.

  • Please support on below : Legal No account found

    Hello All, I'm using Sage x3 V5, While posting Invoice, I'm facing an error. Kindly support on below urgently:

    We are passing only Sales Transactions like Invoices & Credit Note  as we stopped using the Finance Module.

  • Fixed Assets disposal

    Hello All

    An assets was created and depreciated for months, during review they discovered that they don’t have the physical assets so why is it created. Then a disposer was done by picking scrap as the reason for disposing.

    Please is there a way…





    How to generate a journal for Lease Payments

    SET UP

    Lease contract:



    You run Account.interface

  • Operating Budgets Review Request

    Good day,

    Under the review request (REQREV) How do you enter the requested amount on a budget line level where the remaining balance should be NIL. Sage only allows entry of 0.01 although the balance should be zero. Refer to below example. 

    Many Than…

  • Product Comparison - X3 vs 300 vs 200

    Hi Sage Community,

    I am looking for a product comparison between Sage X3, Sage 300 (Accpac) and Sage 200 (Evolution).

    Where could I find this please?

  • Purchase Orders - Partial Invoicing - Over Commits

    Purchase Orders - Partial Purchase Invoicing - Causing Over Commitment


    PO has Qty 3 at value 400,000 each = 1,200,000 total value (Comittment)

    First Invoice Received value 450,000. Invoice created against PO

    Result Commitment stays at 2 x 400…

  • Due date being paid Error Matching

    How to resolve "Due date being paid" error on matching screen. Please assist

    Thanks so much

  • Sage X3 Integration Support

    Dear All,

    We need Sage X3 Integration support.

    3rd party program is using SQL database and we want service integration with financial information.

    Could someone suggest any Company to us?


    Volkan Vural

  • error when creating a delivery

    Please assist with a solution for this error

  • FUNSTKACC: Too many constants sqlCstAnalyse 128 >= 128 or "Too many constants"


    GDOSLEG variable was increased to 250 when more legislations were added to the system. Find command cannot handle more than 127 characters.


    1. To be fixed on patch 26


    1. Run the function site by site or 

    2. Change the value of…

  • AP - AR Accounting Supplier Invoice did not create accounting document after posting

    I posted two supplier Invoices and observed it does not create a journal. I checked the accounting task and the journal on hold shows two. I check recurring tasks for the active time and it's okay. I deactivated the accounting task. Restarted batch server…