You may come across the situation where you need to see only filtered transaction according to your criteria.
Consider an example where we only need to see those customer BP invoice where currency exchange rate is 2, to do so we can go to advance selection.
1.1 Reference Screenshot
In advance selection screen give the filed name and the condition, in this example RATMAL value equals to 2 and click on ok.
1.2 Advance selection window
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Greytrix has some unique solutions of Sage X3 integration with Sage CRM, Salesforce.com and Magento eCommerce along with Sage X3 migration from Sage 50 US, Sage Pro and QuickBooks. We also offer best-in-class Sage X3 customization and development services to Sage business partners, end users and Sage PSG worldwide.
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