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.
Hope this blog helps!
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