Sage X3

Hello All, I have an interesting ask from our User base. We have Word Documents that are required to be printed when ever as a Check sheet each time a user prints a work order. Here's the twist the Word documents are unique to each product or groups of…

I changed the payment terms on an already created purchase order but it is not showing up when the purchase order is printing. The payment terms field is blank. Does anyone know why and/or how to fix this so that it does print on the purchase order?

Is anyone aware of existing functionally (like on the product record) so an item does not print on external sales documents (order / pack slip / invoice)? Example - a non-inventory item like freight that there is NO charge for (which is why we have the…

For printing right now the user must: - even, if only one form exists, he must choose this form - after the system opens the report parameter window - in most cases no changes are done. Is it possible to configure so, that, if the user has only…

I got a problem regarding the sales order report printing , it keeps on loading but it never print . I'm just asking why was this happen . It only happen with this particular SO number.