• Is it possible to do accounting cancellation even when journal was created?


    Someone please assist to respond a concern am having. Am asking if its possible for user to do accounting cancellation for a transaction which was posted and validated ie journal was already created?



  • 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




  • Sage x3 upgrade from version 12.0.14 to 12.0.30

    Please i need help.  i installed sage x3 version 12.0.30 and import sage x3 folder from version 12.0.14 but i have error at the point of creating endpoint
    "error Create session error: X3 engine error: GLONAREL: Variable Non existent info. No data dedicated…

  • 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…



    Curious questions on workflow:

    • Can a workflow trigger on purchase invoices with a the following PAY APPROVAL (PAZ) statuses:
      • Pending
      • Conflicted
      • Default
    • Can the workflow direct the user directly to the invoice, where they can manage the open item…
  • 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?

  • The quantity to be returned exceeds the maximum authorized

    hello ,

    while creating a purchase return this message appear

    "The quantity to be returned exceeds the maximum authorized"

    please help

  • 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…

  • Budget control on Financial Journals

    Good day,

    Is there a journal type setup that can be used for Financial Journals (i.e. General Journal) that will check the budget on the GL account and block entries to an account if no budget available ?


  • 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.

  • Error in Account interface.


    I keep having the below error when I start an account interface for a certain company.

    can anyone advise how can I solve it.

  • Memory error on PDF printing V12

    Good day Everyone

    We are experiencing issues when printing Sales Invoices to PDF through X3. This is due to a limit on Crystal 32-bit.

    Are there any other option on Sage printing to overcome this type of issue?

    Note that the customer needs to produce…

  • X3 advance Bank statement

    On the reconciliation interface can we create say bank fees/charges from there instead of going out from the screen and creating the transactions manually before coming back to the it?
  • x3 advance Bank statement

    Once the statement is imported, is it possible to allocate a payment to an account and include an analytical dimension such as cost centre?
  • X3 advance Bank statement

    Can we add Matching Criteria of parameter like Amount wherever amount matching both sides it should auto match?
  • X3 advance Bank statement

    Can we select all transactions at once instead of ticking one by one?
  • 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?

  • Purchase signature workflow

    I have created a workflow for Purchase order signature to be by Product category.


    1.  IT equipment to be Signed by user A
    2. General equipment to be Signed by user B

    MY issue is, when I create a PO with both items, I want to have both User A and B approval…

  • Folder Validation Error -

    Dear Team,

    We have a situation where after coping the V11 folder from the production server and validate it in V12  in the Test server the V12 system shows the below-mentioned errors.

    Process Start on TEST SINVOICE USINVOICE U01
    Table Validation USINV…

  • 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

  • Error when opening functions

    when trying to open functions they load for about 3minutes then this error pops up. what could be issue.

  • How to call external REST API using oAuth2 authentication?

    Hello All,

    I am new to Sage X3 REST web services. I need to call external REST API of SAP CONCUR application using oAuth2 authentication method. Is there any help guide on how I can achieve this.

    I am trying to read the data from SAP Concur system using…

  • Functional Documentation Operating Budgets Sage X3

    Hi there,

    I'm looking for Functional Documentation Sage X3 V12 Operating Budgets

    Would appreciate