Sage X3

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add Invoice header text after posted

Posted By Christine T. 2 months ago

Is there a way to add Invoice header text after the invoice has been posted? I'm looking in the tables and there is a code but where is the actual text placed? any help appreciated. thanks.

0 Israel Braunfeld 2 months ago

Are you looking to update the tables from the back-end??
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0 Harvey Dulaney 4 days ago

Hello, as I know, in Sage X3, the header text for invoices is typically stored in the "Header Text" field of the relevant tables. However, once an invoice has been posted, modifying the header text directly in the tables may not be the recommended approach, as it can have implications for data integrity and auditing.
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Sage X3

add Invoice header text after posted

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