Sage X3

Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…

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…

Is there a report that shows me the 12 month usage, current inventory, and the safety stock for all raw materials within a certain category? I buy hundreds of chemicals for my company, and I want to be able to view on one report the 12 month history/usage…

I got a problem regarding the sales order report printing , it keeps on loading but it never print . I'm just asking why was this happen . It only happen with this particular SO number.

Hi! i´m trying to edit the SBONFACP crystal report with the parameters values. So i tried to print it in rpt format and later open with the SAP crystal reports. When i tried to open it i have this error: "Unable to find language and/or path in…

We currently have customer that accept Back orders. On the sales order the user is able to input items that are on back order. However, if a product is on back order the invoice form drops that product. The sales order: This is the invoice: The…