Sage X3

Hi, on Sage X3 v11, we are getting an error when posting the WIP of unbalanced journal all the accounting codes are setup correctly. we've even put a default GL account on the chart of accounts to post to that account in case we've missed any important…

Hello All, I was wondering if there is a possibility to revalue "In Progress" work orders. This situations arises from the fact of changed standard costs for the new year. I would like to revalue my "In Progress" work orders using the new standard costs…

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…