Sage X3

Is there a way to allow change of the Sales Credit Memo and Customer Invoice status so it doesn't get auto posted with the posting recurring task? We have some that need to be reviewed further and approved before posting them.

Hi, Since this past Friday Dec 17 2021 we have started to experience a weird behaviour where for some users the SBONFACP Report generated via printing on (Sales >> Sales Invoice) does not print out to PDF, it remains showing the progress bar moving…

For a Customer we import Sales Invoices using a template based on the SIH import template. Importing new, multiline invoices works fine. But when trying to update an invoice but adding an extra line, the error below occurs. A work around, is to…

Hi Im doing a soap webservice call to object SIH that i published. Im entering the price (GROPRI)in the line of the sales invoice, but the webservice is defaulting the price to zero. I have no price lists and when i go to the saved invoice and check the…