The new certificate for transport document communication via web service is now available. This replaces the certificate that expired on 23/07/2020.
To obtain this update, please log a case with your local Sage X3 support team.
It is available for…
Query Tool created in v6.5 and added in the landing page.
when i click "Current Fiscal Year Asset Acquisition" from the landing page, we have "Criteria" option to select the ranges.
Same Query Tool configured in V12 and added in the landing page…
Hi,
Purchase Invoice generated from Purchase Order, their's no Purchase Receipt concept.
V12 - Created a Purchase Order for a Supplier A with 10 Qty (only one line item) and Raise the Purchase Invoice for the 0.20 Qty. Invoice is not posted. Again…
