Recently there was an issue while posting the purchase invoice in Sage X3, where system was giving a pop up message “No current record found“. All the taxes and other configuration were right still while positing any purchase invoice, it was giving an error as shown in the below screenshot.
New Stuff: Formatting of text using HTML tags for Sage X3 Reports
As per the above screenshot, we have created invoice “INVP2021188888” and it was throwing errors after clicking on post button as shown in the below window.
Solution:
Please follow the below Steps:
1) Go to setup -General parameter – Sequencing- Assignment
2) Check under Finance module “ Final number sequence has been define or not.
3) If yes then check it’s type and it should be “FNL” only.
4) If not define then please define final number under finance module.
5) Above error will get resolved.
In this way, we can solve the “No Current record” error which occurs while posting the Purchase Invoice.
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Greytrix has some unique integration solutions developed for Sage CRM with Sage ERPs namely Sage X3, Sage Intacct, Sage 100, Sage 500, and Sage 300. We also offer best-in-class Sage ERP and Sage CRM customization and development services to Business Partners, End Users, and Sage PSG worldwide. Greytrix helps in the migration of Sage CRM from Salesforce | ACT! | SalesLogix | Goldmine | Sugar CRM | Maximizer. Our Sage CRM Product Suite includes addons like Greytrix Business Manager, Sage CRM Project Manager, Sage CRM Resource Planner, Sage CRM Contract Manager, Sage CRM Event Manager, Sage CRM Budget Planner, Gmail Integration, Sage CRM Mobile Service Signature, Sage CRM CTI Framework.
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