{"id":21941,"date":"2021-02-26T11:46:16","date_gmt":"2021-02-26T11:46:16","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagex3\/?p=21941"},"modified":"2024-11-26T10:25:38","modified_gmt":"2024-11-26T10:25:38","slug":"how-to-solve-no-current-record-error-while-posting-the-purchase-invoice","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagex3\/2021\/02\/26\/how-to-solve-no-current-record-error-while-posting-the-purchase-invoice\/","title":{"rendered":"How to solve \u201cNo Current record\u201d error while posting the Purchase Invoice"},"content":{"rendered":"\n

Recently there was an issue while posting the purchase invoice in Sage X3<\/a>, where system was giving a pop up message \u201cNo current record found\u201c. 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.<\/p>\n\n\n\n

New Stuff: <\/strong>Formatting of text using HTML tags for Sage X3 Reports<\/a><\/p>\n\n\n\n

\"GUMU<\/a><\/center>\n
Error Message<\/center><\/font>\n\n\n\n

As per the above screenshot, we have created invoice \u201cINVP2021188888\u201d and it was throwing errors after clicking on post button as shown in the below window.<\/p>\n\n\n\n

\"GUMU<\/a><\/center>\n
Error Log<\/center><\/font>\n\n\n\n

Solution:<\/p>\n\n\n\n

Please follow the below Steps:<\/p>\n\n\n\n

1) Go to setup -General parameter \u2013 Sequencing- Assignment
2) Check under Finance module \u201c Final number sequence has been define or not.
3) If yes then check it\u2019s type and it should be \u201cFNL\u201d only.
4) If not define then please define final number under finance module.
5) Above error will get resolved.<\/p>\n\n\n\n

\"GUMU<\/a><\/center>\n
Sequencing Assignment<\/center><\/font>\n\n\n\n

In this way, we can solve the \u201cNo Current record\u201d error which occurs while posting the Purchase Invoice.<\/p>\n\n\n\n

About Us<\/strong><\/h2>\n\n\n\n

Greytrix \u2013 a globally recognized and one of the oldest Sage Development Partners is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience and expertise, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development, and implementation competence.<\/p>\n\n\n\n

Greytrix has some unique integration solutions developed for Sage CRM<\/a> with Sage ERPs namely Sage X3<\/a>, Sage Intacct<\/a>, Sage 100<\/a>, Sage 500<\/a>, and Sage 300<\/a>. 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.<\/p>\n\n\n\n

Greytrix is a recognized Sage Champion Partner for GUMU™ Sage X3 \u2013 Sage CRM integration listed on Sage Marketplace<\/a> and Sage CRM \u2013 Sage Intacct integration listed on Sage Intacct Marketplace<\/a>. The GUMU™ Cloud framework<\/a> by Greytrix forms the backbone of cloud integrations that are managed in real-time for the processing and execution of application programs at the click of a button.<\/p>\n\n\n\n

For more information on our integration solutions, please contact us at sage@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

Recently there was an issue while posting the purchase invoice in Sage X3, where system was giving a pop up message \u201cNo current record found\u201c. 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\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13,8],"tags":[48,2801,3230,1822,2044],"class_list":["post-21941","post","type-post","status-publish","format-standard","hentry","category-integration","category-sage-erp-x3","tag-action","tag-assignment","tag-final-number","tag-sage-x3","tag-sequence"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/21941","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/comments?post=21941"}],"version-history":[{"count":6,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/21941\/revisions"}],"predecessor-version":[{"id":30256,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/21941\/revisions\/30256"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=21941"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=21941"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=21941"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}