Sage X3

1) Is there a way to mass delete BPS Invoices? I have 1900 to delete. 2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha. This is the second or third time it has happened. Does anyone have advice on what might…

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…

Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

Hi all, as you can read i'm trying to import an invoice in my Sage X3 V9 PATCH 6 using Web Services, in my specific script(SPESIH) there is an action that i don't want to perform if i'm importing using web services. I wonder if there is a method to…