Sage X3

Hello Dears I'm facing a major issue with my sales invoices, the customer have found that he accidently created 2 invoices for the same delivery even though the delivery is completely invoiced at the first time but it sometimes appear on the list list…

We get more that 30 seconds to be able to CREATE an invoice. After create we can work/change/validate/print the invoice with no problem or delay. Any ideas or same problem\ solution ? Best Regards,

We have lot of Customer Invoices to be allocated for each payment. Is there any solutions available to handle 100- 500 invoices, allocation from one receipt. Currently we are using BP Net settlement option, which is time consuming. Will any Robotic Process…

Hi, I need to restrict products by company as the title suggests. I'm able to restrict it by user, so they cant modify / delete the product, but they are still able to invoice those products. Any suggestions? Thanks

Hi All, I've been using X3 for about 2 months now, so I know a little with a lot to learn. Currently I am trying to run a report/inquiry to determine how much RAW materials we are using. By running the PRODBINV report I get a high level report of…