Welcome to the Sage VIP Classic and Sage VIP Premier Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with peers, partners, and pros.
The Sage X3 2022 R1 Release notes can be viewed here.
There are a number of new features on this release and can be found on the What's New section on the Online Help.
The patch can be downloaded from our ftp site >Public>Sage x3>X3V12>Patches>X312…
Welcome to the January edition of the Sage X3 Global Monthly Newsletter.
We hope that this Newsletter will help you stay up to speed on all things Sage X3 and give you quick links to useful resources.
Click here to read this month's Newsletter
The ONLY impacted component in Sage X3 is Elasticsearch.
Sage X3 V11 and V12 use Elasticsearch 7.9 and above which is part of the Elasticsearch versions impacted by this issue. Sage X3 Version 9 or earlier are not impacted.
On installations where…
"The releases above include new definitions of clustered indexes for SQL Server, to be created when the update is applied. The data indexed in a clustered index is stored in the index area of SQL Server. As a result, this might move data in your database…
A new VAT date field (VATDAT) has been added to the journal entry header (GACCENTRY table) from V12 2021 R4 (P 28) and is now considered as the reference date for the tax declaration.
This VAT date is not updated on existing journal entries during the…
Standard Sage X3 can post journals of purchase receipts not invoiced for non-stock managed products using function FUNPTH, here is how it works:
Use this process to generate the automatic accounting of the invoices receivables (IRs) from the not invoiced…
This is a follow up to my webinar on Security.
What is Cyber Security?
" Cyber security is the practice of defending computers, servers, mobile devices, electronic systems, networks, and data from malicious attacks" - Kaspersky.com
What are some…
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…
What is the Sage X3 STREAM Implementation Methodology?
STREAM has been developed based on best practices utilized on hundreds of projects, and concepts founded on industry standards such as Prince 2® and the Project Management Book of Knowledge® from…
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
With a range of sales, marketing and service modules that give end-to-end visibility of data and processes, Sage CRM enables customers to make better informed business decisions based on accurate information.
We are pleased to announce that we released…
There are two performance enhancements on Imports using templates that are included on the 2021 R3 patch. You can read all about them by clicking on the link below.
Import performance enhancement
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.
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…
The Sage X3 Global Newsletter for July 2021 can be found by clicking the link below
http://s2.bl-1.com/h/dk91q5YZ?url=https://sway.office.com/M5WUhfzvoo8KQ2HM?ref=Link
Here is link to the Architecture and system requirements
https://online-help.sageerpx3.com/erp/12/wp-static-content/public/Architecture%20and%20system%20requirements/Content/How-to%20guides/Platform/Architecture%20guide/Topic%201%20Architecture%20and…
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?