Exporting Payments in Sage X3 September 2, 2020 | No Comments Most of the clients has requirement to export their supplier payments which are created in Sage X3 so that they can upload the exported payment information on their bank site for making the bu….. Share this:TwitterFacebookLinkedInRedditTumblrPinterest Latest Post navigation ← Add Pending Qty column in PO Receipt screen in Sage X3 How to add checkbox in Crystal Report →