You may have come across a situation where you get the error while tracking the WO: “Material is short and it is prohibited to track this WO”. Below is the step to resolve this problem: New Stuff: Creation dynamic selection list in Sage ERP X3. As you can see the below screen shot, for the WO… Read More »
In Sage ERP X3 there exist tables which are present only in X3 folder and not in any other reference folders. We can easily access the tables which are present in data dictionary of the Folder we are logged in, but what if you want to access the tables from X3 folder? New Stuff: How to… Read More »
In one of our previous blogs, we have explained the logic of filtering the left list, i.e. writing the code into CLE_GAUCHE action and setting the filter criteria into the FILTSUP variable. But this logic does not work on the field action as the CLE_GAUCHE action does not get called on the field action. New… Read More »
Have you come across a scenario where you need to remove the “hold” status of an order without increasing the allowed credit of the Customer? New Stuff: Calling Client application from Sage ERP X3 In such a case, Sage ERP X3 provides a very amiable solution for the above problem. Below is the illustration of… Read More »
You may have come across a situation where you would like to start the application at client workstation in order to do some specific task. With the help of “Askui” the client specific application will be launched. Askui can also be used to copy, create and read a file from client workstation to server and… Read More »
In one of previous blog name we had discussed about the Memory setting option available in Sage ERP X3. Here we will discuss in detail about all the options available under this setup. New Stuff: How to change Entry Transaction without exiting the screen? Memory consumption is the key factor for any development. If our… Read More »
Sometimes we need to switch from one entry transaction type to another entry transaction in the existing screen itself. Sage ERP X3 has provided us with a simple feature to switch from one transaction type to another without exiting the screen. New Stuff: Use of Complimentary Invoice in Sage ERP X3 Here is an example… Read More »
Complimentary Invoice is used in Sage ERP X3 to add additional amount/charges to an existing Supplier Invoice. This additional charge/amount can be transportation charges or any additional charge that could have incurred during the supply of the goods to the respective Supplier. New Stuff: How to track the discount specifically specified for customer and product?… Read More »
You may have come across a situation where you would like to know from where the discount is coming and why does it differ for the same customer? Below is the step to track the Discount: New Stuff: Invoicing modes for Customer First go to Sales>>Orders> >Orders. Create order and check the discount2 field. As… Read More »
Sage ERP X3 provides us with a feature to setup different invoicing methods. These methods are subsequently used for issuing invoices to customers. E.g. An instance where we want to raise a weekly invoice for a customer i.e. invoicing for all the deliveries to the customer in a week, how we can effectively use the… Read More »
