In Sage ERP X3, there is a feature where you can check whether the component used in a product is non-usable or not while creating a work order. This can be achieved by following below steps:-
Navigate to Setup → General Parameters → Parameters values
Under Module → GPA Manufacturing and Group → Work Order […]
We may come across scenarios where we want to delete Supplier Intercompany Invoice. To achieve this functionality follow below steps:
Navigate to General Parameter>Parameter values>TC Common Data>Folder>INV Group>SIVSUP parameter.
You will see that parameter value of SIVSUP is set as No, change it to yes.
Now navigate to A/P-A/R […]
Navigate: Common data>>BOMs>> Production BOM
1. Select a Parent product
2.Enter the mandatory fields’ details.
3.Select the entry unit.
4.The base quantity will get updated as per the selected unit.
5.In this example the COM005 & COM006 will be used to produce Quantity of DIS013
6.Therefore in Work order the FG will be […]
Food and Beverages Industry essentially produces products with short shelf life. This gets particularly challenging for the manufacturers, as it is mandatory for them to comply with stringent regulatory policies, maintain product consistency and quality assurance. In addition to these bottlenecks, manufacturers also have to combat recipe management, traceability with recall management, inventory […]
Many a times in the various industries such as Manufacturing, Food & Beverage etc., we come across a situation where we are selling the same products to the same customers over a period of time wherein if you have an option to quickly create a Sales order and automatic creation of Delivery and Invoice, it will save time and […]
In Sage X3, you may come across a scenario where you may need to set the fixed path for archival and error directories of import files.
Generally, in Sage X3, data is imported using template functionality. It behaves in below two ways:
– If you import proper data file, then […]
Sage X3 Version 9 provides an additional feature to change the theme. To successfully bring this functionality follow below steps:
Step no 1 – Navigate to open welcome panel.
Step no 2 – Select the Regional preference as per requirement.
Refer below Image:
Hope this helps!
Continue Reading →
You may have come accross a situation where Folder Validation gets interrupted due to user/browser timeout. For achieving uninterrupted folder validation, batch process can be used.
Let us assume that a Folder named “SEED” needs to be validated.
Now, to validate the folder using batch process, follow the following Steps:
1. Go […]
We may come across a scenario where we want to know Balance of a company by the Bank filter. In Sage X3 this functionality can be achieved by the “Banking Position” Inquiry Screen, which includes Accounting, Sales and Purchase cash forecast management.
This Inquiry screen displays Initial balance, the previous open items and all types […]
The online eCommerce business is surging while complimenting the traditional brick and mortar stores. This growth in the online storefront has necessitated enterprises to integrate their web store with business management systems like Sage X3 that take care of accounting, orders, inventories, sales etc.
At Greytrix we recognize that our GUMU™ […]
TagsBOM Currency data Error in Sage X3 export filter folder Greytrix greytrix blogs Grid import india integration invoice Magento integration with sage X3 menu parameters patch Product products Purchase Purchase Order Report reports Sage ERP X3 Sage X3 Sage X3 Blogs Sage X3 Development Sage X3 functionality Sage X3 Integration Sage X3 Technical Sage X3 Technical assistance Sage X3 Technical blog Sage X3 technical blogs Sage X3 technical issues Sales Screen Selection List session Table Tables users validation Version 7 workflow