Sage X3

Hello, Does anyone knows what is the "Filtered Entries", Which comes as a line at the bottom of the report when export Finance --> Inquiries --> Accounts. Regards, Eranda

Hello, Does anyone know how to successfully modify a header criteria on an inquiry screen. In my case, the screen is CSD (Delivery List) and the field I am trying to modify are the DLVDATDEB and DLVDATFIN fields to reflect SHIDAT (start) to SHIDAT …

Hi, I was looking for a documentation or any guided steps to how I can make a modification on inquiry screens? Ex: Steps to add the Customer Name/Description column to List of Orders (Sales) Inquiry screen. Thanks.