Sage X3

when i try to create direct Sales invoice from Service Request screen an error appear (no invoice created)

Hi team, I am facing a challenge in returning a stock where as I have deliveries and I was able to create credit notes among the steps in returning the stock but I am facing an error as in below screenshot as soon as I select the delivery number so…

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 All, For few transactions, i cannot click 'Print' record from the "Payment/receipt" entry function. Please advise.

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.

Hi All, i am looking for fixed assets subsidies calculation, can any have setup by setup calculation please help me. Thanks,

Hi All, I have created a fixed asset manually and can see the depreciation values yearly & periodically when I click "Plan simulation" in FA (Depreciation simulation) screen and also creating a record with values in 'Depreciation plan' function. …