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Sage X3 - Undocumented Feature

So the other day whilst watching a user we noticed a feature that we were not aware of in the Creating Customer Invoices and Creating Customer Suppliers Screen. >Open the Customer BP Invoice Screen >type in the start of the customer name in the Customer field 1 >If there is more than one if will immediately list   2 >But if there is only one   3 >It will automatically select the correct customer     4 Cool Hey! ┬árather than clicking the finder and doing a search on the name. We also found the same for the Supplier BP Invoice Screen. Did you know you could do this? For further information on Sage X3 please contact Stacey on Stacey@ebsol.com.au
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