Sage X3

Hi, Does X3 have a report that shows what is owed by a customer. This would be any open invoices that have not been paid. FAHAD

The system is printing the wrong Ship to address on the RAW Material orders. On the order it is displaying the correct address but on the PDF crystal report it has the wrong ship to address on all the raw material orders. Any Idea how to fix this…

We have an Add on feature from sage called EDD. Which allows you to send PO/invoices directly from Sage. I added the tags on the report. But it does send it to the user and gives me an error.

I have a Crystal report that runs a script to generate a table which is then used to create the report. I have edited the script to alter the data in the report but the changes I made are not showing up in the report or in the table that the script builds…

When users print that Available stock screen using the PRTSCN report the dates don't line up with the columns they represent. Is there a way to modify the PRTSCN report? It's not listed in the Reports > Reports section. Not sure if the picture below will…

I have a recurring task set up to run a shipping availability report for our warehouse. The report parameters include a date which needs to be the current date plus 14 days. Is there a way to set the report parameters to accomplish this?

Hi there, I am reading the XML file by using RDSEQ, but the problem here is its not reading line by line, instead its reading no. line at time. Please advise !