• Proforma Invoice printing as Blank

    Hi everyone ! Appreciate your support on this On the sales invoice screen, (All - sales - Invoice (full entry invoice), we added a template for the client to print the Proforma Invoice. However when we give the print option for the 'Proforma Invoice…
  • 1) Mass delete BPS Invoices 2) DocLink/DocAlpha

    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…
  • Dimension Codes Not Flowing From Supplier Record to Supplier Invoice

    Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
  • How to deploy the Connecticut "Gross Receipt Tax" (GRT) in Sage ERP X3 V9?

    The Connecticut GRT tax is on the first sale of petroleum products in the state. The tax is charged to the applicable line item amount up to the maximum of a price of $3. Amounts charged above this price are exempt. Therefore, we must find a way to recalculate…
  • Error in enabling Invoice function - No transaction authorized

    Hello, I enabled the module "Purchasing" for a user, most of the sub-functions are working, however, some functions are running into the error below: I'm trying to enable the Invoice function: These are the user settings, it is a test user…
  • Validation rule on a custom field

    Hi all, I would like to know what is the best way (step by step) to create a rules/automation on a custom field. I have a field on SIH0 screen, It is a type A field: 1 - When creating the register, the system populates the field with a sequential…
  • SQL Data Report

    I am trying to pull data from three tables but running into a relation issues. Table1: Customer Table. Table 2: Invoice Table Table 3: Invoice Detail Table On table 1 the customer number column is "BPCNUM_0" On Table 2: The customer number column is …
  • Free Professional Invoices For Sage X3

    Tired of your current boring Invoice templates and wish you could spruce them up a little bit? Well, now you can. Download these crystal reports and make sure the last impression you leave is a lasting one. Download Now These set of templates have…
  • Sage X3 V7 - Purchase Orders Not Received But Invoiced

    Hi We have a client who uses Purchase Orders. They are not using inventory as such but we create an item code so they can raise Purchase Orders. They do a Purchase Request, it becomes a PO then they use Invoice Control to enter the Invoice. We don…