Tag Archives: how to set authorized credit control

How to set Authorized Credit control for a customer for all companies?

Sage X3 provides a variable for deciding whether the authorized credit control for a customer is made by each company in turn or for all companies together i.e. folder level. New Stuff: Prohibit to create purchase order without the purchase request User can define this by using variable OSTCTL. List of possible values for this variable… Read More »