Sage X3

Hello everyone,can someone guide me to sovle this issue Thank you！！！

Our Customer Service team started receiving this error when posting some invoices: "CI2200860 ZSIHI : Unbalanced Distribution 4 (ZSIHI Line 410)" and I'm not having any luck resolving it. I have run GTEST to check the posted amounts and they balance.…

1) Is there a way to mass delete BPS Invoices? I have 1900 to delete. 2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha. This is the second or third time it has happened. Does anyone have advice on what might…

Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…

Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…

Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

Hi all, as you can read i'm trying to import an invoice in my Sage X3 V9 PATCH 6 using Web Services, in my specific script(SPESIH) there is an action that i don't want to perform if i'm importing using web services. I wonder if there is a method to…