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.
Hi
I have a customized report ZSORDERS
I have a script that renames the pdf generated by report (SO#) and saves it in destination.But I need to modify the script so that when the user opens the report in preview the report is renames and the user…
Hi all,
I would like to know what is the best way (step by step) to create a rules/automation on a custom field.
I have a field on SIH0 screen, It is a type A field:
1 - When creating the register, the system populates the field with a sequential…
Good day everyone, I am going to be grateful if I get a reply to one of my challenges. I am trying to create two tabs with the table screen type. I am successfully making on the tab save data to the database but the other tab cant save data into the database…
How can I make a new field on the invoice? When an invoice is created I want to use this new field with drop down options that the team can use to tag invoices. So when reporting is done they can filter for a specific report.
Tired of your current boring Invoice templates and wish you could spruce them up a little bit? Well, now you can. Download these crystal reports and make sure the last impression you leave is a lasting one.
Download Now
These set of templates have…