Sage X3

I'm trying to display the order number from either the SINVOICED or SINVOICEV table in the "Open Items" left panel for A/P-A/R accounting payments. I have it all setup, but the value is always <empty>. I know there is data that could be displayed, it…

A/P-A/R accounting>Payments>Payment/Receipt(GESPAY)> SCAS Supplier Cash Payments> For Advance payment entry, every time a user tries to create the entry faces the following error. need urgent help. X3 Application error: Open item being matched.. …

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…

Hi, I Created a supplier BP Invoice, in the Pay Approval field I try to change from "Pending" to "Authorized to Pay" system alerts an error message. I tried to update the status from "Pending" to "Authorized to Pay" in the open item management…

Hi, Can someone explain the meaning of "0" or "2" in the field DUDSTA in GACCDUDATE and HISTODUD tables? Thank you. Regards, Vânia Cardoso