Sage X3

Partners don’t miss this amazing opportunity to enhance your learning with X3 Procession training at Sage University. Compliance is key, to help reach regulatory compliance when handling hazardous material within Sage X3 look no further than Procession…

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…

Hi everybody. I need import assembly doc, but now in X3 V12 this object hasn't active import check. I try to active and create import template, but all time system says that first line are not completed, and don't create doc. First, in BBY Object…

Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

Hi All, In my Sage X3 database journals are on hold when the accounting task active. When i post supplier invoice it does not go to GL. Any idea?? This is new database.