Dear all,
I'm new in SAGE X3 and wanted to know if there is a possibility to change the default value for the field FMI in a Sales order line.
I found in the entry points documentation that this can be done by using the entry point ALIFMI but not…
We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders for…
I can see from various forums that this topic has been around for literally years!
I understand that this is not possible today from standard Sage, but I have been informed it is possible through 3rd party developers. So why has Sage not integrated…
Does anyone know what this means? We don't use "preparation". We started getting this error message recently, sometimes we can blow by it and sometimes we can't. This particular product is not managed so there is nothing to allocate. When you hit ok it…
It would be really useful to have the ability to amend the "Customer Order Number" on a locked Sales Order and Sales Invoice so when re-printing the invoice it shows the correct purchase order number even after posting, and on searching the amended number…
