We all are aware how to do the setup of dimensions for sales/purchase transactions in Sage X3. Basically, the setup needs to be done on entry transaction level and product level. You can refer this blog to setup dimensions on Sales order lines:- https://www.greytrix.com/blogs/sagex3/2015/10/30/how-to-enable-dimensions-on-sales-order-detail/ Or you can refer this one to auto-populate dimensions on Sales… Read More »
In Sage X3, when a new folder is created we may come across a scenario where we don’t see a column to map accounts in Accounting code lines. Below screen capture depicts the navigation to enable the column: Navigate to Setup–>Financial –>Accounting interface–>Accounting Code Step 1: Navigate to Setup –>General Parameters–>Parameter Values. Step 2: From… Read More »
Have you ever faced the situation in Sage ERP X3 where you are posting the transactions or running the valuation and getting the error message “No account found”? If yes then here is the solution for this. As the error itself says that the accounts are not defined, needed while the posting the transaction. Thus… Read More »