Sage X3

I need to apply an initial prepayment of 30%, a 2nd prepayment of 40% and final prepayment before shipment of 30% but I only have one product, quantity of one and if I apply the first 30% and create an invoice for the second and third payment it cannot…

Hi All, In my Sage X3 database journals are on hold when the accounting task active. When i post supplier invoice it does not go to GL. Any idea?? This is new database.

How do you handle manual checks if they are processed within the same bank account as system checks? Here's scenario: Manual checks range is 1000-1500 System Checks 5000-5999; These range is set under checkbook. Sage EM does not allow for two…

I'm wondering if there is a way to link a purchase invoice to a receipt after the invoice has already been entered. Since the receipt is done using the purchase order, can the invoice be entered using the purchase order and then manually or automatically…

Hi, We need to post invoices from code after having imported the invoice via importsil function. I see that the normal functions use the BISVAL & BICVAL but these scripts are closed source. Thanks Duane

Hi, I'm facing an issue when trying to post an AR payment. I get the Error: GTE Error in field evaluation evalue(func SUBTFO.FC("PXG")) (screenshot) this happens when the Sign in the payment entry transaction is set to 'Revenue'. If I…