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Sage X3
Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
General Discussion
Journal type Error in formula evaluation evalue(func SUBTFO.FC("BSG"))
Pay approval dropdown menu cannot be changed after document creation in Supplier BP Invoices (GESBIS)