Sage X3

Does anyone know where or how a cash requirement table TMPCSRQ gets populated? The report code that is used is NA-CSHREQ.

After posting payment, the record print option is greyed out only the list button is active. I need help.

Hello, Sage prints directly to our label printer in our manufacturing plant. Sometimes the user printing stock labels will accidentally forget to change the 'quantity' of labels. The Zebra label printer will then print thousands of labels if the…

Hello, I want to use the report "Bank Account in Ledgers Report" for petty cash accounts as well. While printing the report under parameter section, i can see the petty cash accounts but when i click on bank selection it says record does not exists…

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…