• I need help verifying a variable on creation of Sales Invoice

    I there, I'm struggling to get a verification if a Variable is empty or not on creation of a sales order. The Variable is in each line of the sales order, i need to emmit a warning and block te creation if one of the lines has the var empty Here is my…
  • Where to enter a Customer PO value for Sales Invoicing (to create burn reports)?

    Hi there Looking for some guidance if it's possible to enter the value of the customer provided PO when sales invoicing is created to help in the creation of burn reports? I don't actually do the billing, but just trying to dig around here on misc screens…
  • Attach pictures to sales invoice - several pictures at once.

    Hi there, I have been attaching images in sales invoices in the Attachment section of the Invoice record, it takes time to do but in the long run when we have more images then one. Question: When attaching the Images I have to do them one at a time…
  • 2 sales invoices from 1 shipment with one article

    Hello, I need help with sales invoice. In Portuguese legislation! I have 1 shipment with 1 article (quatity 100), but i nedd create 2 invoice sales with quantity 50 each, but the quantity field it isn´t editable. Anybody have a solution?
  • Need to know what revenue account is being triggered for a product

    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…
  • Issues configuring / creating Sale invoice in sage x3 ERP

    Am working with Sage X3 ERP Sales, Invoice, Invoice , then STD invoice entry Morealso, am also having issues with Tax level 1 creation Would really like someone help in resolving this. thank you