How to make the Invoice Printing mandatory before posting?

By | May 10, 2016

To make the Invoice Printing mandatory before posting, following parameter is available in Sage X3.

Parameter: SIVCFM (Mandatory invoice printing)

Path: Setup > General Parameter > Chapter (TC) > Group (INV) > SIVCFM

This parameter is used to stipulate the validation of invoice in the printed report

The list of possible values are:

  • Yes: The Posting button is grayed out, meaning that the invoice cannot be validated. The invoice will not be dealt within the automatic validation process either.
  • No: The Posting button is activated, meaning that the invoice can be validated.

Sage X3 Invoice Printing

Hope this blog helps!

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