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 got a problem regarding the sales order report printing , it keeps on loading but it never print . I'm just asking why was this happen . It only happen with this particular SO number.

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…

I am trying to report on the invoice inquiry screen. The fields are exactly what i need. Anyone has an idea what those tables are that are running?

I did the following to the YSBONFAC Report. When I print the report, the report does not break. But it does not out put the lot number either. Any recommendation. The lot number is on the delivery.