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Hi folks, We have been searching for purchasing software that integrates with Sage 300 CRE for quite some time and it looks like Agora Systems may be a good fit for us. We don't currently use the purchasing module; we manually verify POs and enter everything…

We want to set up an open purchase order with the local hardware store and I'm trying to determine the best way to do this in X3. Specifically, I want this to be amount-based, not quantity-based. Let's say $1000.00 for a 3 month period using a Miscellaneous…

Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

I'm wondering if there is a way to link a purchase invoice to a receipt after the invoice has already been entered. Since the receipt is done using the purchase order, can the invoice be entered using the purchase order and then manually or automatically…

We have intersite POs that need to be closed. But we get the following error. The PO is a sales order->delivery-> and an invoice. But it still gives this error.

Can someone advise if it is possible to find deleted POs? We are missing some documents that we know exist but cannot be found. It is possible that they might have been deleted by the users. Can we run a script in SQL manager?