Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
Hello, everyone!
We are in the process of selecting barcode printers compatible with the X3 for our shop floor.
We have 2 options so far:
ZEBRA ZD421, DIRECT THERMAL, 203 DPI, USB, USB HOST, ETHERNET, BTLE5, EZPL
TSC TX210, LCD, WIFI READY,…
Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…
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.
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…
I have a report I built from scratch. Pretty simple, only 4 tables and one parameter to fill.
I added it to the directory, then thereport dictionary, then set up the default values and then the print code.
The report is visible after I hit "Record…
