• Requête sur page d'accueil

    Bonjour, Comment réparer ce problème sur la page d'accueil ? NB : Je suis l'administrateur.
  • GRNI treatment in Sage X3

    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…
  • Advanced Bank Statement Import V12 MT940 format - Debtors open item matching - What's the trick?

    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…
  • DBMS tools installation path issue

    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…
  • Sage X3 Console Configuration Error

    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.
  • Error When loading the list of folders

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

    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
  • 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…

    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…
  • 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…
  • 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 ? Thanks
  • 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.

    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.
  • 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…
  • 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?