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The manual matching process allows the creation of a journal entry to clear small open items when the MTC parameter and automatic variances are setup. This process is working, where I can manually match a payment and invoice where the variance is under…
Hello, the on line support list product status definitions as follows:
First value: Active — The product is available for all the processes.
Second value: In development
Third value: Shortage — The product does not appear in search results, but…
How do you handle manual checks if they are processed within the same bank account as system checks? Here's scenario:
Manual checks range is 1000-1500
System Checks 5000-5999; These range is set under checkbook.
Sage EM does not allow for two…
Good day forum. Am using Sage x3 upfdate 22 Am in the directory. Development>Data and parameters>Tables>Tables. I created a column called "RTN" as seen in line "85" in ask1. Am working with [DEMO].[SINVOICE] I can not see it in the database. Would really…