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

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…

Several new Sage Intelligence (SI) reports have recently been added for SageX3 in the following categories: Sage X3 (MS SQL) Cash Management Sage X3 (MS SQL) Financial Reports Sage X3 (MS SQL) Inventory Sage X3 (MS SQL) Power View Reports Sage…

If you're looking for an easy introduction to Accounting and Financial statements, take a look at the following set of videos provided by Khan Academy: www.khanacademy.org/.../accounting-and-financial-stateme Then if you'd like to see how this is…

A number of new reports (17) have been released for Sage X3 Intelligence which you can access via the Report Utility. https://www.sageintelligence.com/report-utility/sage-x3/ These are: Material Costs SX3 (C112-0-1) Counter Sales Invoice SX3…

Hi all. Last week Sage Intelligence released a new Learning Portal, consolidating all of our learning material and providing you with clear and concise learning path for Intelligence Reporting desktop products specific to the level you're at. It includes…

Hello, I keep getting this error message when attempting to e-mail myself a BI report created on our system. I'm not sure what the issue is but it appears to be generating based on the FROM send address. Perhaps it is a email server authentication issue…

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, We have a serious issue with our financial statements. They won't run! Thus, we cannot produce monthly statements for July. This is the error message we are getting after trying to RUN these unionized SI reports within Sage Intelligence. It…

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 !