Sage X3

Hello, I need help with a web service request, when i try create a invoice with web service, this error appear: The user that if configured for the request is the "ADMIN" and the Web service is the type "Subprogram", but it also appeared in object…

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…