Hello All, I'm using Sage x3 V5, While posting Invoice, I'm facing an error. Kindly support on below urgently:
We are passing only Sales Transactions like Invoices & Credit Note as we stopped using the Finance Module.
I'm looking for ideas as to the best way to consume packaging in work orders.
We sell products in various packaging....totes, drums, pails, etc.
Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…
Hello, has anyone had the following issues in version 9:
-When tabbing through the fields in the parameters when trying to print a report, sporadically, it will enter fields with letters and not tab through properly. If so, is there a fix?
-When in…
