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.
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…
We have instances where a customer accepts back orders. On the sales order, it will allow you to put all the product, even the ones on back order. However on the invoice, it will only show the products that are available and drop off the back order products…
