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…

I'm trying to automate reporting for my organization. However when utilizing SEI's pivot function, it staggers the groups from the data itself making the data useless upon exporting to Excel. I'm hoping there's some setting where I can have a more traditional…

Some fields in our X3 db were renamed. SEI process currently refers to old field names. Is it possible to remap field references in process? I was hoping to be able to update references in the relevant process files in CentralPoint. But this hasn…

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

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 !