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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…
Hello,
We are using Operating Budgets (Envelopes and Entities have been set up and is working fine)
My question is around multi-year budgets
Normally if you have say a 3-year budget you need to enter a budgeted amount per year not breaking the…
Hello All,
Happy new year.
Please i notice on payment screen E.g Bank transfer - if i try to search for a transaction using amount field i get an error message.
Please kindly find screen shot below..
Please help.
Thank you.
To access this download, log into https://support.na.sage.com/ and in the search field type 105063. Click Search.
For a complete list of available Sage X3 full-product downloads and patch updates, see the Sage X3 Download Portal. To access the Sage…
To access this download, log into https://support.na.sage.com/ and in the search field type 99331. Click Search.
For a complete list of available Sage X3 full-product downloads and patch updates, see the Sage X3 Download Portal. To access the Sage X3…
To access this download, log into https://support.na.sage.com/ and in the search field type 97792. Click Search.
For a complete list of available Sage X3 full-product downloads and patch updates, see the Sage X3 Download Portal. To access the Sage X3…
