Sage X3 Africa and Middle East

Greetings, I'm currently using Sage X3 and stucked on GRNI. I want to link GRNI with invoices, is there any option to link relevent invoices or PO with GRNI or I shoul dela them with JEs?

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…

Hi Has anybody managed to get the Advanced Bank Statement Import finctionality to do matching of debtors open items when using the MT940 statement layout? We've managed to get it to import the data into the BSIIMPD table successfuly but we cannot…

I am facing an issue while connecting the DBMS tools installation path, although I get the path automatically but when I select that I see the error (attached below) . I have added the version and sql path in the solutions.xml file but still no luck…

Hi All I am trying to configure the Sage X3 console for the latest version of Sage X3 but am getting the error below. Can some please assist with on how to solve? I insrtalled the required module but the error persists. 8/9/2023 11:17:58 AM : WARN …

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.

Hello , I have installed two new Sage X3 v12 servers with an Oracle database. Server 1 has a database "adxadmin" and an X3 application server, while server 2 uses "syracuse" and an "adxadmin" "documentation" . However, when I try to add the documentation…

Hi, 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? Regards, Emmanuel

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.

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

HI, PLEASE WHICH LATEST VERSION OF SQL SERVER AND APACHE IS COMPATIBLE WITH SAGE X3 V12

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…

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…

Hi, 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…

Please, We can't find the Runtime - Adxadmin Hotfix 94.1.14 on the Sage FTP site. Where can we find it?

hello , while creating a purchase return this message appear "The quantity to be returned exceeds the maximum authorized" please help

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…

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 ? Thanks

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.

Hey, I keep having the below error when I start an account interface for a certain company. can anyone advise how can I solve it.

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…

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?

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

Can we add Matching Criteria of parameter like Amount wherever amount matching both sides it should auto match?

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