• SAGE X3 WORKFLOW PURCHASE INVOICE PAY APPROVAL FIELD

    Hi, Curious questions on workflow: Can a workflow trigger on purchase invoices with a the following PAY APPROVAL (PAZ) statuses: Pending Conflicted Default Can the workflow direct the user directly to the invoice, where they can manage…
  • Emailing of reports

    Hi Everyone In Sage erp x3 how can I verify if reports have been successfully sent / emailed to the client