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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…
Good Day
I am attempting to create a trial balance that includes opening and closing balances, but I can't seem to locate where those options live in SQL or in X3. Is this something I will have to make a formula for? If so does anyone have any advise…
I would like to have a second sequence number for non-stock PO's (for items tied to non-managed inventory) as N19000001, N1900002, etc.
In sales orders, I know you can create different sequence numbers by sales order type. However, I don't see that…
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.
