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When trying to generate the positive pay file - we experience the following error - file return error - no checks selected. There are checks generated and printed.
Hello,
I need to get a check register from Sage X3 but the report I am getting is incomplete, as it is not pulling all the checks that have been issued.
Reports->Reports->CHKREG->
I am selecting the right bank account, the right status, without…
Good afternoon.
With the need of one of my clients to send all kind of reporting by email we came across a problem.
We used the ARP event to manage the workflows so they could send the message with their report as an attachment.
This worked smoothly…
Dear All,
I am facing some problem to generate a report through sage enterprise intelligence.
I want information from the report is 'product without customer' but when i apply criteria/filter to the customer i.e. 'customer code=null', the output…
