X3 provides the functionality of creating\updating the transactions using import\export template even with the XML format. New Stuff: Creation of Dynamic selection list in Sage ERP X3 For creating XML template you just need to follow below steps: Step 1: Move to: Setup > Usage > Imports / Exports > Import/ Export template. Step 2:… Read More »
You may have come across a situation where you would like to have dynamic selection list. Well it can be done by use of “SELBOX” which gives the selection List popup where we can select the data. New Stuff: How to stop Inquiry Screen from Pre-Loading? Selbox is used to declare a selection box to… Read More »
In a forum, there was a point raised whether one could stop the preloading of any screen. Lets take an example where we will be increasing the Item Inquiry lines to 3000 lines at once. New Stuff: How to import fixed asset along with Linked expenses. We would like to guide you with few steps… Read More »
We have had recently come across a query which says, “Is it possible to import Fixed Asset with Linked Expenses?”. The answer is “Yes. It is possible“.But now the next question would shoot at us is “How ?” New Stuff: How to set minimum and maximum length of Site Code I would like to cite a… Read More »
Have you ever felt a situation where you would like to change the min and max size of site codes or min and max size of Company Codes? Sage x3 provides a special feature to set the size of site codes. Here is the way to set the size of site. New Stuff: Sales Price Reasons… Read More »
Sage ERP X3 Sales Module allows an array of alternates for selecting pricing and discount structures. For example while making a quotation- one can use a field like ‘Gross Price’ which auto populates based on reasons preset. These reasons are available on right click of the field. The reasons explain the origin of the values… Read More »
Recently we came across a scenario where the client wished to change the Lot numbers of its existing stock, and they were hunting for a solution which could help them with this. New Stuff: How to get the number of records which is deleted by Delete command When we checked in Sage X3 it provided… Read More »
You may have come across a situation where you are deleting the records by Delete command in X3 and you would want know how many records have been deleted. You may be wondering of MSSQL as when ever any delete statement is executed it gives the total count of record which is deleted. Similarly in… Read More »
In our previous blog we elaborated the steps to open a posted Invoice. This blog will give you how you can use similar steps to open the Payments which were posted. New Stuff: How to Re-open Posted/paid Invoices in sage X3. The Accounting cancellation functionality again helps in the cancellation of accounting entries created against… Read More »
Often there can be a human error while entering invoices and it so happens that we find this anomaly quite later i.e after the Invoices are already posted and Journals are generated for the Invoices. What do we do in such a scenario? Well, X3 provides a very efficient and easiest workaround for this problem. Once… Read More »
