Discover the unmatched potential of Sage X3 with our exclusive blogs. Greytrix is a seasoned Sage expert offering a comprehensive range of Sage X3 services to empower businesses with higher productivity and growth. Here, we share our knowledge and the latest technology trends on Sage X3 through insightful blogs, aiming to enhance your understanding of Sage X3 as an ERP software. Stay updated with our regular posts to leverage the ERP to its full potential.

Tag Archives: Posting Error

How to Prevent Users from Posting Sales Invoices and Purchase Invoices in Sage X3

In sage x3, Sometimes there may be a requirement that not all the user should be able to post sales and purchase invoice, We can allow the restriction for the user for posting of sales and purchase invoice. With the steps provided below extra security can be set up in Sage X3 that will prohibit… Read More »

How to solve the posting Error “No Account Found”

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 »