We may come across a scenario where we get “record already exist’ error while creation of transactions and masters. The problem can be solved by using below steps:
In below screenshot, we have faced an error while creating a product.
This error occurs because the product of sequence number […]
Sage X3 latest versions provide a new feature to add back slash () in a string.
Basically, a string can contain any characters. But, some special characters like back slashes are not allowed in JSON constant in Sage X3.
The use of this function is to add the back […]
In Sage X3 we have come across a situation where we need to add analytical dimension in report parameter.
Let us consider adding analytical dimension Cost Center for report parameters.
In Report Dictionary –>Parameters we will add the Parameter filed Cost Center with its respective type i.e. CCE.
Now in Object/dependency parameter […]
In this blog, we will see the default WO management mode set up.
Setup>General parameters>Parameters values
Set the value of Default WO management parameter.
You will get the default WO management mode on routing screen.
While creating routing of BOM user can change the default WO management mode.
Hope this helps!
Sage ERP X3 has come up with an interesting feature through which users can now easily monitor or Audit connections in Sage X3. These can be done whenever the AUDIT activity code is activated, the sage software is able to trace all the connections/disconnections to the current folder. These data stored in the […]
You may come across a scenario where you want to modify the customer return quantity after the creation of customer return.Sage X3 have a special feature to achieve this functionality.Follow below steps to achieve this feature:
Navigate to Sales -> Returns -> Customer returns
(select a delivery from left list and […]
In Sage X3 latest versions, we are provided with new feature to define filter criterion on database. This function defines a filtering condition on a database query. The condition is expressed in Sdata where syntax.
This function is only valid inside a Where clause of a database instruction (For, Filter, File, […]
In Sage X3, we may come across a scenario where we fetch the gross price directly from the price list without defining the product for units other than sales unit in the price list screen. This functionality can be achieve by following steps:
Navigate to: Setup → Sales → Price Lists → setup
The scenario of business with management systems
Do your business representatives still manually enter processed Orders from the CRM system to ERP? Are they tied to their office desktops to access any vital customer data? Are sales forecasting and generating reports becoming a tedious task and creating a roadblock for seamless business operations?
You may come across the situation where you get any error message, and you need to find out the local menu of that message.
You can go to the >>Transaction>>text search
Hope this helps!
Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end […]
TagsBOM Currency data Error in Sage X3 filter folder Greytrix greytrix blogs greytrix sage x3 import integrate salesforce with sage x3 integration invoice Magento integration with sage X3 menu parameters Parameter Values patch Product Purchase Purchase Order Report reports Sage ERP - X3 blogs 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 sage x3 web services Sales salesforce + sage x3 Screen Selection List Tables users validation Version 7 workflow