Sage X3

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…

Here's the background here: We have Sales Order lines tied to a finished good produced by a work order (link is via MFGITM.VCRNUMORI / MFGITM.VCRLINORI) Not all our sales orders and work orders are linked this way. Say it's 50/50 linked and not linked…

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,