We may come across the situation where you need to find out the table or the screen of any filed, Sage X3 provides us the functionality to search any field by its field name Go to Development>>utilities>>Searches As shown in above screenshot put the field name check any check box whether you want to find out… Read More »
In Sage X3 Version 9 there are some changes with respect to the authenticating process of web service while connecting form third-party application like .NET. From PU9 onward it’s mandatory to Pre-authorize the connection with the user name and password. We need to create a class in .NET which connects the Sage X3 web service… Read More »
We came across the requirement where client wants to disallow the user from entering Zero Amount in line level in Invoice. In Sage X3 we have setup in Parameters values where we can stop the user to enter zero values in line level. Goto–> Setup–> General Parameter– Parameter Values -TC Commondata- We need to enter… Read More »
While creating miscellaneous receipt transaction in Sage X3, we will often get an error “Valuation price null not authorized! “ Particularly, this error is generated for the products which are not having the value or gross price in stock. We can overcome this by the following steps: Navigate to : Setup > Stock > Valuation… Read More »
We all have come across the issue “Access rights to this folder not sufficient” while copying some object from one folder to other. Let us consider two folders :- OGDEV SEED While copying screen “ZITM” from OGDEV to SEED got the below error message. To resolve the issue we need to the fallowing things:- Go to… Read More »
Sage X3 provides a special variable to know the current variable value in case of input, initialization, selection or help mode. Variable: [S]zc The type of ZC depends on the context. That is it corresponds to the type of the variable being entered (at the time the check or help is executed) or being initialised.… Read More »
In most of the industries, customers are often given volume discounts for big orders. There are different ways in which discounts are given on Sales orders. Like for an example if the customer buys an order of more than 1000$ then he is given 10% discount. In another example, if a customer buys 100 units… Read More »
We may come across scenarios where we want to enable tax radio button for a particular company in the supplier intercompany invoice. This functionality can be achieved by the following step: Navigate to A/P-A/R accounting>Invoicing>Supplier Intercompany Invoice When we try to create a new invoice then as shown in screenshot tax radio button is disabled.… Read More »
In Sage X3, we may come across a scenario where we want to enable VAT no. in the BPs screen. This functionality can be achieved by the following steps: Navigate to: Common Data → BPs → Bps In this screen, when you try to create a new BP then you will see that EU Vat No.… Read More »
In Sage X3, we may come across a scenario where we want to import fixed assets by using an import template. As imported asset is automatically considered as “Inactive”, Sage X3 has a functionality where we can set the imported parameter to”Active”. Navigate To: Set UP>General parameter>Parameter values>AAS Fixed assets Fixed Assets Parameter Set-up Screen-1… Read More »
