Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
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…
How do you deal with 13th period on X3?
Making the last day of the financial year to be the 13 th period is not an option since we have transactions to post on the last day of the financial year.
Anyone else who needs this functionality?
