Sage X3

We have lot of Customer Invoices to be allocated for each payment. Is there any solutions available to handle 100- 500 invoices, allocation from one receipt. Currently we are using BP Net settlement option, which is time consuming. Will any Robotic Process…

Hi Do you know can you turn on parameters than when you create a PO receipt that the invoice can be automatically created. Or do you have to create the receipt then the invoice. thanks Stacey

Hello Guys, I am currently having some problem allocating my clients deductions. I have proposed for them to manage it at Invoice level making use of the Tax 1, Tax 2, Tax 3 but they refused simply because the date at which the account codes report…