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: How to Re-Open Posted/Paid Customer Invoices in Sage X3 »
Sage X3 has a feature of opening up multiple sessions but its often needed to know the current session running , but do you know how will we find the session. Then let me help you on this, there exists one inbuilt variable ‘ADXTYP’ which is used to know the session type. New Stuff: How… Read More: Check client type of the X3 session »
Have you come across any requirement where in you need to add an additional invoicing element on the Line items. This blog will give you accurate steps on how to do so for Purchase Orders and Invoices. New Stuff: Posting Additional Journal Entries !!! Create Invoicing Element – : While creating the Invoicing element keep… Read More: How to add an additional invoicing element on the line… »
If you talk about ERP, journal entry comes hand in hand with it. In that case Posting transaction journal entries becomes essential and important part of ERP system. But all the journal entries are automatically handled by the system and there is no role for us to play but what if during our custom development… Read More: Posting Additional Journal Entries…! »
We usually come across a scenario when we need to delete row from a grid through coding. Now we can even think of using SQL queries to delete the data, but these changes were reflected at the database level. The screen do not have the changes reflected and this may cause data inconsistency. So for… Read More: How to Delete particular row and reset Grid »
To help in making everyday tasks easier, Sage ERP X3 provides features of sending mails, but are we aware of the code to send the message programmatically? If no then let me explain you the same with this blog: New Stuff: How to automatically create payment reminders for multiple customers? SEND keyword is used to… Read More: How to send mail programmatically »
The Reminder Campaigns in Sage ERP X3 provides an exquisite approach for sending reminders to clients w.r.t due Invoices. This blog will brief you about setting up the reminder campaign functionality. New Stuff: How to use Product Notes in Sage X3 Primary requirement for using the remainder campaign functionality is setting up the parameter values:… Read More: Setup the payment reminders for multiple customers »
Sage X3 enables users to create unlimited product notes in an easy and convenient manner. You can go to the product notes section in the text menu and use the Notes screen to associate the notes to that particular product. The following characteristics are available on the Notes creation screen: Effective Date – for notes which… Read More: How to use Product Notes in Sage X3 »
In our previous blog we had explained about how we can perform the configuration for Payment Reminders. This blog further enlists the steps to create the Reminder document to be sent to the client. New Stuff: Prepayment in Sage X3 Navigate to AP/AR Accounting->Open Items->Reminder Campaigns Create a reminder campaign by using the filters. The… Read More: How to automatically create payment reminders for multiple customers? »
Have you ever felt a situation where you would like to do pre-payment of a particular sales order? Sage ERP X3 provides a special feature of pre-payment. Following is the way to access the feature in Sage ERP X3: New Stuff: How to get number of hits on the table First go to Setup: Sales… Read More: Prepayment in Sage Enterprise Management »
