Generation of Account Code on the basis of Group, Sub-Group and Classification September 2, 2020 | No Comments In Sage X3, using auto numbering feature we can generate document numbers for most of the transaction and masters like Purchase or Sales document numbers or Customer or Supplier numbers etc. ….. Share this:TwitterFacebookLinkedInRedditTumblrPinterest Latest Post navigation ← How to get an Open PO Amount using inquiry screens in Sage X3 Customer or Supplier address deletion →