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sage X3
emailing
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pay approval
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WORKFLOW
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workflow workbench
SAGE X3 WORKFLOW PURCHASE INVOICE PAY APPROVAL FIELD
Stacey za
Hi, Curious questions on workflow: Can a workflow trigger on purchase invoices with a the following PAY APPROVAL (PAZ) statuses: Pending Conflicted Default Can the workflow direct the user directly to the invoice, where they can manage…
over 1 year ago
Sage X3 Africa and Middle East
General Discussion
Emailing of reports
obert
Hi Everyone In Sage erp x3 how can I verify if reports have been successfully sent / emailed to the client
Answered
over 3 years ago
Sage X3 Africa and Middle East
General Discussion