Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Good afternoon, I have a similar problem when posting an invoice by Supplier BP Invoices:
After comparing the PINVOICE table with another invoice that is already posted, I see that it does not fill the LED_0 and CURLED_0 fields.
When you exit…
Hi Guys,
So following on from our recent blog post on Reports in the General Accounting prints/group, we will be continuing in the series with the Fixed assets reports. This can be located as below:
Take a look at the table below, showing…
Welcome back to the latest edition of the Finance Round-Up blog!
NEWS AND ALERTS
There have been a couple of significant announcements in this past month; from the HMRC Header Change – which impacts all customers using the Sage X3 MTD feature, to…
It is that time of the month again. You have a VAT submission deadline looming and you are finally ready to process your VAT return, but you have encountered a problem with your submission. You are probably thinking this is the worst-case scenario but…
Finance Round Up
Welcome back to the latest instalment of the Finance round up!
UPDATES
Firstly, although there are no functional updates this time, its worth noting that there are new versions of Syracuse for V11 and PU9. Please check this Alert…
Welcome back to the second instalment of the Finance round up!
V11 P19 Released
Firstly, Sage has recently released Sage X3 Version 11 Patch 19. You can find links for the latest patches for all versions here .
Please take a look at the Release…
