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  • Goods Received Not Invoiced (FUNPTH)

    Standard Sage X3 can post journals of purchase receipts not invoiced for non-stock managed products using function FUNPTH, here is how it works: Use this process to generate the automatic accounting of the invoices receivables (IRs) from the not invoiced…
    • ATRACEPAYS.pdf

  • Error : File Non-existent TABACCNUM(xxx)

    There are instances you can get this error when performing matching. Cause : The dataset returned by the process is bigger than the limit setup in the system Fix : Increase parameter MTCNBR to a higher value and test.

  • Blocking sales orders for overdue invoices (Due Date Exceded)

    Just a quick one related to over due invoices. Lets assume, there is a customer who has not exceeded the credit limit, but his outstanding invoices are overdue (Exceeded the due date). Is there a possibility to block sales order in this instance similar…

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