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Sage X3 Version 12.0.23 Installation Guide-1
Sage X3 Version 12.0.23 Installation Guide-1
Version 12.0.23
Installation Guide
August 2020
Pre-requisites
Ensure you have a verified backup of your Sage X3 system.
Trained knowledge of the installation process is required.
If you have not been trained or require assistance installing, please contact a Sage Project
Manager or a Sage Business Partner to receive a quote on services.
Update your Sage X3 to the level compliant with this patch set.
Verify your current version before proceeding. Sage X3 v12.0.19 and below are not
cumulative and must be applied in sequential order. Sage X3 v12.0.20 and higher are
cumulative patch.
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X3 Version 12.0.23
Note
This patch is a cumulative patch for version V12.0.20 and higher. The minimum
version required to apply this patch is V12.0.19.
• To install the patch: This cumulative patch will update your solution to the current patch in
a single step.
• To install the technical components and perform manual actions: Check the previous
releases documents. Depending on your current version, you may need to install other
components or perform other manual actions to complete this update.
See the previous documents in the PreviousReleases subdirectory.
Process server
Runtime_93.1.13.exe file
• Download the file.
• Unzip the file and follow the instructions provided in the file
named RUNTIME_93.1.13_ENG.htm or RUNTIME_93.1.13_FRA.htm.
Syracuse server
SyracuseServer_12.8.0.exe file
• Download the file.
• Unzip the file and follow the instructions provided in the file
named SYRACUSESERVER_12.8.0_ENG.htm or SYRACUSESERVER_12.8.0_FRA.htm.
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MongoDB
Mongodb_4.0.18.exe file
• Download the file.
• Unzip the file and follow the instructions in the file named MONGODB_4.0.18_ENG.htm
or MONGODB_4.0.18_FRA.htm.
Note:
The Sage X3 platform is compatible with MongoDB 4.0. If you are using a previous version
of MongoDB, you need to update it.
In order to install the MongoDB 4.0 upgrade, MongoDB 3.6 must be running.
You need to check your MongoDB version and update it to version 3.6 if necessary.
Note that if you use an Oracle JAVA platform, prerequisites have evolved.
Please refer to the How-to-upgrade-to-Mongodb-4.0 documentation for more information.
VT Webserver
VTWebServer_2.38.10.exe file
• Download the file.
• Unzip the file and follow the instructions provided in the file
named VTWEBSERVER_2.38.10_ENG.htm or VTWEBSERVER_2.38.10_FRA.htm.
Installation prerequisites on Linux Platform:
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1 - The server where VT Server 2.38 is installed MUST have an Internet access.
2 - In case you are updating an existing VT (ADC) server, you MUST follow this specific
procedure:
• First, install a new, separate instance of the VT Server 2.38 on the server.
• Then, update the existing VT Server to 2.38.
• Then, uninstall the new instance.
The update process is planned to be improved in a future release.
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• 4 new accounting code lines are delivered at Project type level, to default the debit and
credit accounts for the expense lines, from line 7 to line 10:
• Revenue recognition expense accruals
• Revenue recognition deferred expenses
• Expense account for goods/service provisions
• Unbilled account payable
These automatic journals and default dimensions are available in the X3 parent folder and
must be manually copied to your production folder.
Concerning the existing automatic journals (RRCSA & RRCII), before copying them
manually to the X3 operating folder from the Automatic journals function (GESGAU), start
the Automatic document comparison function (CMPGAU) to identify your variances.
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Required modification:
• If the VIRINT03 X3 bank file is used as delivered, you can integrate the patch. Once
integrated, delete the last line of the Detail record type. From the 67 lines, you now have 66
lines.
The patch has concatenated the <InstdAmt> tag lines (initially split into 2 lines: number 7
and 8) and it has updated the formula as shown previously.
• If the VIRINT03 X3 bank file has been customized, do not integrate the patch. Identify
the <InstdAmt> tag.
If split into 2 lines, add the end separator </InstdAmt> to the line with the start separator
<InstdAmt Ccy="$1$">. Delete the initial line with </InstdAmt> end separator. The
<InstdAmt> tag should be on a single line. Then, update the formula with the previous
FUNC.
This configuration can truncate the company because we are only using 3 digits for the
component type code.
If the user has a maximum of 9,999 monthly documents for each entry, they can increase
the company to 5 digits and reduce the sequence number to 4.
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In GESTCA, this sequence number is assigned to the “Financials” module and the “POR”
legislation.
It will be applied to the "Final Number" document type line.
Documents
Readme files
• For technical components: Readme-Components-ENG-12.0.23.txt
• For the application patch: Readme-X3-X3HR-ENG-12.0.23.txt