• Accruals and Amortization

    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?
  • SAGEX3 WORKFLOW

    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…
  • SAGEX3 ATTACHMENT DOCUMENT

    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.
  • Sage Integration AI

    Hello All, I want to know about Sage X3 AI compatibility, what are the new updates regarding the AI integration with Sage X3 and how this will be useful for business and helpful to the users.
  • SAGE 3 PROFILE_LOAD_FAILED Error Message

    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…
  • Echec de la connexion au serveur sagex3.cablerie.lan:50001; Erreur getaddrinfo ENOTFOUND sagex3.cablerie.lan sagex3.cablerie.lan:50001

    Bonjour, Aprés la restauration de server qui contient l'installation de sage x3 , j'ai trouvé cette erreur Echec de la connexion au serveur sagex3.cablerie.lan:50001; Erreur getaddrinfo ENOTFOUND sagex3.cablerie.lan sagex3.cablerie.lan:50001 svp…
  • Spanish Legislation error on P32

    Hi everyone Not sure whether anyone has experienced this error. We are receiving errors on Sales Credits and AR Invoices regarding a field on the screen relating to the KSP localization. Even though the KSP activity code is Not Active, it seems that…
  • PURCHASE REQUISITION

    Good day All, Please how can I resolve the issue of purchase request cancelling before line manager append their signature
  • Automatic PO Management

    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.
  • Function not defined for the value given

    After increasing length of DES Data Type to 250 and Validating. After I close X3 and re-open I cannot get into any function. I receive these errors: Function not defined for the value given
  • How to store Blob image's type in a table ? / Comment stocker le type d'image Blob dans une table ?

    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…
  • Too Many Analytical Distributions (maximum 300) Currency NGN Company DVE Ledger Legal Site

    Hello All, Please i need your help, i tried close a financial year and i got the message below. Too Many Analytical Distributions (maximum 300) Currency NGN Company DVE Ledger Legal Site
  • 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

    Hello, 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…
  • 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…
  • Sales Invoice Factoring Sage X3

    Hello, 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 Thanks
  • 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…
  • 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 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.