• Journal Entry

  • 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…

  • Error: "No web services processes declared in Syracuse Hosts"

    Fix.

    • Navigate to Administration>Administration>Servers>Hosts 
    • Select the host from the list and click Edit
    • Enter a positive value in the Number of Web service child processes box
    • Save and Test
  • Error : File Non-existent TABACCNUM(xxx)

    There are instances you can get this error when performing matching. 

    Cause

    The dataset returned by the process is bigger than the limit setup in the system

    Fix:

    Increase parameter MTCNBR  to a higher value and test.

  • Removing temporary files

    Some temporary files are not automatically removed and need to be maintained manually. In essence, some or all files in certain directories could be removed periodically, as noted below:

    For all cases described, ensure all Sage X3 services are stopped…

  • Monitor/manage to ensure batch jobs not taking up too much resources

    Depending on your users’ active hours and busiest times, you may want to ensure that some heavy
    processing batch jobs, such as described in this document, are not executed during the users’ main
    working hours


    You should additionally consider…

  • Validation of Historic folder

    If you upgrade or patch the main folder, the historic folder (e.g. HSEED in this example) will need to be manually revalidated.

    You will see messages to this effect, for example you will see message “The folder validation must be relaunched for the…

  • Is there any Fixed Asset Movement Report available in Sage X3?

    Our customer is looking for report from X3 as per attached format. Is there any standard report that can show this information. If not, what is the best approach to customize this report. I was thinking about using FDE but realized that FDE won't distinguish…

  • 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'

  • Is there any parameter that controls (enables / disables) Fixed Asset revaluation provision reversal entries?

    While running depreciation after revaluation of Fixed asset, Sage X3 is adding new lines in Depreciation Journal automatically to reverse the Revaluation reserve provision created while posting Revaluation. I would like to know whether this is something…

  • 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…

  • When importing a folder on Sage Console it gives a FATAL error when generating _adxFOLDERseq.sql

    Hi there,

    Has anyone come across this error when importing a folder on the Console? 

    I have two servers on RHEL7, one for the APP server and another for the Oracle 12c EE. The application is working and I could generate and validate folders on the Sage…

  • 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.

    Resolution 

    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…
  • Create an input/dialogue box through code

    local char EnteredValue (30)     #Variable to store input data

    Local Integer ZLENGTH                  #Length of the field in displayed window

    local integer ZJJSTAT                    #Variable to return status of executing the code

    Call SAICAR([L]EnteredValue,"JJ Test input box :","What…

  • How to Programmatically remove delete options from envelope

    Hi All

    Can't find any information regarding hiding the some options on the options GRID

    would like to hide the delete button if the Created user <> than the user like in the screenshot below 

      

    If anyone has more detail on how to achieve this…

  • How to open an existing trace file in code

    Variable GTRACE contains name of active trace file. Assign the trace file name you want to open as per snippet below.

    Local Char ZTMP
    [L]ZTMP = GTRACE
    GTRACE = "file name of trace file"
    Call LEC_TRACE From LECFIC   ##### to display the trace/log…

  • Sage X3

    Hi,

    I would like to know if it is in any way possible to import Sage X3 file to Pastel Partner.

  • How to change sender email address in workflows

    Sending email from one email address or a different email per company or based on any other criteria is only currently possible through an entry point.

    Entry point "EMAIL" on process AWRKMEL caters for this request.

    1. Create a file ZAWRKMEL…