• 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?

  • 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…

  • 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.

  • 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?

  • 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

  • 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…

  • Error during importing of large Sales Invoice data (@X3.TRT/ASYRSUB$adx (602) Error 50)

    Hi All,

    I am experiencing an intermittent error when importing large Sales Invoice files.

    During import the following error will be produced: @X3.TRT/ASYRSUB$adx (602) Error 50 : Function not defined for the value given ERR

    Thereafter, all invoices…

  • South Africa: Section 12C Wear & Tear Allowance as 2nd plan for depreciation context

    South African Revenue Services (SARS) grants an accelerated depreciation schedule for:

    • Machinery & plant (new or used)
    • Useddirectlyin manufacturing process
    • Brought into use for the first time by the axpayer
    • For purposes of his trade

    Write-off(% of…

  • Has anyone built report using Sage Intelligence for Sage X3 Budget Commitments?

    Our customer wants a report comparing budget vs actual along with Commitments for each account by dimension. Is it possible to report on commitments using Sage Intelligence?

  • Is it possible to automatically set value for 'purchase type' field in Purchase reqeuest based on whether product is flaged as 'Capitalizable' or Not.

     E.g. If Product is flagged as 'Capitalizable', it should automatically set to 'Fixed Asset' otherwise 'Purchase'

  • Sage X3 Report Intelligence Client/Server

    I need help regarding client/server Installation of Sage X3 Report Intelligence. I have been able to successfully run the Installation on both the server and client machine but when I run for example, the Report Manager without the "Run as Administrator…

  • Sage Intelligence Report Manager Error

    Dear Sage Team, I am having a strange issue with the report manager for Sage X3 Intelligence Reporting hopefully I can find a resolution to this issue. I happens when I lunch the Report Manager only I pops up the error as attached and the report manager…

  • Accounting task issue after migration from V6.5 to V11

    PLease i need help.

    I m doing a migration from v6.5 to v11 on Oracle database.The migration went without error but the challenge is that i can't run the migration plan because the accounting task is still on progress.

    I tried to delete the value of…

  • What is elastic search?

    Elasticsearch is an open source search and analytics engine.  It stores JSON documents and adds searchable references in the form of indexes.

    Elastic search provides scalable real-time search which is scalable. Visit  https://www.elastic.co/ for inform…

  • SQL Server Error when adding new banks

    There are instances when you cannot add new banks after upgrade, new installation or folder validation.

    Refer to snippet below for some of error messages.


    1. Activate activity code CHQ

    2. Perform dictionary validation filtering on the…

  • What is a variable

    A variable is used to store information to be referenced and manipulated in a computer program. It can also be defined as a keyword used after a Subprog or a Func declaration, to define the type of arguments transmitted to the called code.

    A variable takes…

  • How to search for a parameter in EM

    Let’s say you want to find if there is a parameter APPPOH for purchase order signatures. If you do not know the module or where to find it, perform a parameter search as follows;

    Go to

    1. Setup > General parameters > Click on Parameter valu…