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 there
I have a bank reconciliation of 9,000 transactions, of which 750 of them are outstanding. I have already identified the outstanding transactions in an excel workpaper.
Do you know if there is any way to upload or mark the 750 outstanding…
Hello People,
Good day!
Hope you guys are doing well. I came across with an inquiry in my company on how can I determine the code being triggered for a particular product for revenue?. I understand that it could be found on the accounting codes via…