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Some companies on Sage X3 might use a third-party Payroll system like Sage 300 People and manually import their Payroll journals into Sage X3. 1) These journals can be thousands of lines and might exceed the maximum journal lines that…
Let’s show you how to fix observing a difference between the Inventory Valuation report and the Inventory Control Account in a Sage 200 Evolution company. Cause This issue may be caused by a setup issue and can be recreated as…
When you create a Purchase Order under Purchasing> Orders> Orders The solution to this is to navigate to the relevant supplier’s Common data setup under Common data> BPs> Suppliers Now create a multi-line purchase order against the supplier. For more…
1. Run the report with these parameters (on the Report tab a specific supplier is selected to test with): 2. Notice below that GRV0018 has actually already been paid and fully allocated but still display on the report: 3. This…