Good day All,

    Please how can I resolve the issue of purchase request cancelling before line manager append their signature

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    Couldnt able to delete Dimension.

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    Kindly help.

  • Function not defined for the value given

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    After I close X3 and re-open I cannot get into any function. I receive these errors:

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    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

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    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

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  • UOM Changeable Flag to Yes DACSAUCOE


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  • 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…
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    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 no…

  • 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…

  • Sales Invoice Factoring Sage X3


    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)


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  • 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 see…

  • Correcting a memory issue Error 160: Object memory space full *:

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    Getting this error is related to the class memory field.

    To correct this error, you need to navigate to the following location within X3

    1. Setup > General Parameters > Folder Generation…
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    We are passing only Sales Transactions like Invoices & Credit Note  as we stopped using the Finance Module.

  • Please support on below : Legal No account found

    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.

  • Fixed Assets disposal

    Hello All

    An assets was created and depreciated for months, during review they discovered that they don’t have the physical assets so why is it created. Then a disposer was done by picking scrap as the reason for disposing.

    Please is there a way…





    How to generate a journal for Lease Payments

    SET UP

    Lease contract:



    You run Account.interface

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    Good day,

    Under the review request (REQREV) How do you enter the requested amount on a budget line level where the remaining balance should be NIL. Sage only allows entry of 0.01 although the balance should be zero. Refer to below example. 

    Many Than…

  • Product Comparison - X3 vs 300 vs 200

    Hi Sage Community,

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  • Purchase Orders - Partial Invoicing - Over Commits

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    PO has Qty 3 at value 400,000 each = 1,200,000 total value (Comittment)

    First Invoice Received value 450,000. Invoice created against PO

    Result Commitment stays at 2 x 400…