Sage X3 Africa and Middle East

Hello everyone Our custom dashboards are giving the error "Cannot read properties of undefined (reading 'xtype')" right after login. One minute they work then the next they are giving the error. Has someone ever encountered this issue and how can i…

Hi Fam, Anyone who has an idea of how Sage X3 handles accruals of expenses and revenues. Say for instance prepaid electricity expense. As well, how does the system handle amortization of these prepaid expenses?

I have issue sending request approval to more than one users on sagex3 using office360. the workflow will send mail to the first approval but second approval will not receive any mail to process. Note: client want only dedicated email setup on smtp…

I have a problem with the printing when I print "PRTSCR" / "GLCOM" the consultation of the third-party account, I cannot find some validated invoices (invoices are validated, but are not shown in the "PRTSCR" / "GLCOM" report)

Hi All I am trying to configure the Sage X3 console for the latest version of Sage X3 but am getting the error below. Can some please assist with on how to solve? I insrtalled the required module but the error persists. 8/9/2023 11:17:58 AM : WARN …

Please i need help on sagex3, how can i attach source document to a transaction on sagex3. I observed that sagex3 only allow text and scan image format. How can i attach a pdf format document to a transaction on sage x3.

Good day, We have recently upgraded to a new patch level, and we have a single user is experiencing this error. We are using Google Chrome, and when I login using their profile, the error cannot be replicated. Any thoughts as to what this error…

Couldnt able to delete Dimension. We have automatic PO Management & the PO No has to generate in P22 ie. 22 refers to Fiscal Year, but when we generate Sales Order & click on back to back it generates P23 Purchase order. Kindly help.

I created a custom screen where I am displaying images related to drivers. I am using a datatype of ABB, Graphic object of Photo.I have an issue on how to store those images. I know that it is stored in the CBLOB table. In the screen ITM1 there is the…

Hello, I need help with a question is it possible to upgrade our sage x3 release from 12.0.20 directly to 12.0.30? or or do I need to upgrade patch by patch ? appreciate the quick response Regards A.K

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…

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

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

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?

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

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…

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.

ISSUE: 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…

ISSUE: When running the depreciation for an asset, client is getting a result of process: Failure Result of the calculation Process: GLOBI1 Line:871 Numeric field type error:20 Description field type error : File Non-existent Asset:S3240FA00021…

ISSUE: 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. RESOLUTION…

ISSUE: 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 RESOLUTION: The size…

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: 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. RESOLUTION: We…

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