Sage X3

Hi All, We are experiencing intermittent attachment issues with attaching documents in Sage X3, using the standard attachment function on X3 purchase request and purchase invoice functions. We noticed that this occurs sporadically and is limited to…

Hi Please see an extract from a stock purchase invoice I've processed. Why are the Product numbers occasionally appearing in colour (either orange as below, or blue)? I suspect this may have something to do with a variance but need confirmation to…

Hello Everyone, I want to create a purchase invoice for the receipts which are having only "A" status. For Q and R status receipts system should not allow us to create an Invoice. Just for your reference, I had done the following setups:- Parameter…

Update 9 Patch 9 According to end users this issue existed back in Update 9 Patch 2 too. When a Purchase Invoice is paid in X3 it is possible to go to Journal Traceability and see the related Open Item and Payment record (if paid) . However, the…

I'm curious to know if anyone has been successful creating new purchase invoices via web services. The process works as expected as a file import via the PIHFL import/export template. I made a new web service based on the PIH object, and it works in…

I am running into an issue where the supplier invoice is not posting. When I hit the post button I get the following Linked Account for Inter-site is not defined for site. I have other invoices that were posted.

Hi All, I want to know if there is a parameter to disable the validation that requires Invoice-Tax field to be equal to the ex-tax amount of lines as calculated by the system. Appreciate the help on this. Regards, Pradeep Naik