• Non-Conformance - help needed to add custom fields

    Does anyone know of any resources, tutorials, training sessions, etc... on how to edit the Non-conformance screens to add additional fields. I created a custom field to the table NCSRECENT, added it to a custom screen, added that customer screen to the…
  • Sage X3 V11 Autoamtic Journal (GLCO) - Post line company as dimension

    FormerMember
    FormerMember
    Good afternoon. With the need of one of my clients on posting inter-company journal entry. During post inter-company journal entry, "inter-company NA10 / NA011" or "Inter-company NA10 " will display on the description field of counterpart of the transaction…
  • Lenght Item Description

    I there, I'm new in Sage X3 V8 My Company has large Item descriptions with more than 30 chars lenght so we need to use both description fields, description 1 and description 2, but this 30 chars limit start to make a lot of troubles for the user becaus…
  • debiting more than one GL expense code in bank payment entry

    I am new to Sage X3, we need to book certain expenses directly through bank payment entry debiting more than one GL code, example when we reimburse certain expenses of staff we need to book to various GL code such as school fee, vehicle maintenance reimbursement…
  • Entry point for Automatic Matching(LETTRAUTO)

    Hi, We have a requirement, Path: FInance> Matching>Automatic Matching 1. i have created customer BP Invoice for "$1000" & Posted having number of (AR00001) 2. I have created un-allocated payment of $1000 & Posted with document numbe r (REC0120152001…