Sage X3

I have implemented the fixed asset in Sage X3 version PU9 as per the curriculum provided in the training by Fixed asset instructor from Sage University. Performed every step as per his instruction. only problem that I found was I cannot see the any…

Hi everyone, we have a situation with a customer that as a discrepency between the BPs Credit level total and the accounting balance. The crdit level total (from BPs -> Customer -> Management tab) shows a negative $7,413.54 amount Calculation…

Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…

Hi, There is any standard procedure to implement TOMS tax scheme? Thank you.

Hi, Can someone explain the meaning of "0" or "2" in the field DUDSTA in GACCDUDATE and HISTODUD tables? Thank you. Regards, Vânia Cardoso

I am working within the WIPCOST (Manufacturing Module) table and trying to determine the calculation of material variance. I put in my Work Order number in the MFGNUM field. The TXNTYP is 9 for Material Variance. Then the AMOUNT is what is booking to…

I am working within the WIPCOST (Manufacturing Module) table and trying to determine the calculation of material variance. I put in my Work Order number in the MFGNUM field. The TXNTYP is 9 for Material Variance. Then the AMOUNT is what is booking to…