Sage X3

Hi There, Would anyone help me? I am trying to run a simple batch task to generate a log file, but i can't get it to work. It seems to be executing ,but no trace file is generated. This code work fine on the script editor, but doesn't work when i…

Hi I am trying to import a sales order using an import template, in the processing I can run some validations and stop the import by setting OK=0 if the validation fails, however it is my requirement that we just drop the one line of the import that…

Trial balance report is having some difference for debit balance and credit balance. how it can happen and what is the best way to solve this? version: 9 patch2

I am new to Sage X3, we need to book certain expenses directly through bank payment entry debiting more than one GL code, example when we reimburse certain expenses of staff we need to book to various GL code such as school fee, vehicle maintenance reimbursement…