• 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…

  • 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?

  • X3 Advance Bank statement

    Is there a limit to the amount of lines that you can add to the search term list?
  • 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?

  • Error while opening crystal report

    Getting the below error while opening any report. What could be the cause

  • delay transactions like delivery or receipts sales return

    Hi All

    We have issue of delay the process, when we do any transactions like delivery order purchase receipt, stock transfer or sales return for a serialized products takes lots of time to create the transaction. it takes half an hour for an entry, how…

  • Printing error for all folders including X3 folder

    Can someone please advise on how to fix the error below. it appears every time I try to print reports (Custom and Standard).

    error | Job 4 - ERR 262 from the publishing server: The connection to the file server has failed.



    When using the Account balance inquiry function, the opening balance for the account in not returning any values although it was returning data before
    Replicating Error: When using the Account balance inquiry function, the opening balance for the…



    When running the depreciation for an asset, client is getting a result of process: Failure

    Result of the calculation

    Process: GLOBI1


    Numeric field type error:20

    Description field type error : File Non-existent





    Cannot create receipt for invoice where a late charge should be added. I get the error below:
    Replicating Error: go to GESPAY function
    Attempt to link Invoice on which late charge is required
    Cannot link invoice error pops up.





    Error occurs when the try to open a statement with over 2000 lines
    Replicating Error: Open bank statements imported.

    After Importing the Bank statement into SAGEX3 when you click on display see screen shot below


    The size of this…


    ISSUE: When I try to generate a Positive Pay File, it keeps saying no check selected, even if I select the actual check I want to generate the file for, during the selection process.

    The checks are working, they are being generated, printed and posted…

  • ISSUE: Analytical transfer

    Issue: When doing an analytical transfer on assets, no journal gets posted and all setup looks to be correct
    Replicating Error: Did an analytical transfer and then ran the generation of accounting entries and no journal is created.


    We aligned…

  • Unable to Import CSV file

    Hi All

    when trying to import using any of the standard templates the below error displays. Please advise.