Sage X3

Accounting wants to know whether or not we can extract some sort of data that tells us what account gets hit for each product. Not sure if the system has a report or query that can be ran. Also, once we do review the data, most likely we would need to…

We have a line item that we use on the invoices called "Freight". It currently is hitting the account 410100. What can I do to enable the system to hit a different account when the the line item is used "Freight"

We have a line item that we use on the invoices called "Freight". It currently is hitting the account 410100. What can I do to enable the system to hit a different account when the the line item is used "Freight"