Hello All, I'm using Sage x3 V5, While posting Invoice, I'm facing an error. Kindly support on below urgently:

We are passing only Sales Transactions like Invoices & Credit Note  as we stopped using the Finance Module.

i have made a sales return for some products i a delivery, now i just want to cancel this return and the stocks to delivery, how can we do this, can i direct delete this sales return

I need help regarding client/server Installation of Sage X3 Report Intelligence. I have been able to successfully run the Installation on both the server and client machine but when I run for example, the Report Manager without the "Run as Administrator…