On the supplier-product record, it is possible to define a minimum purchase quantity expressed in the supplier purchase unit. This quantity is used upon order management to check that the quantity of an order line is higher or equal to this quantity. New Stuff: Moving a file from a directory The setup POHMINQTY is used to… Read More: How to set minimum Purchase Order Quantity »
Sage X3 has a special feature of moving a file from one directory to another. The Sage X3 has a simple function through which we can easily move the file present in the specified directory to the specified location. New Stuff : Opening Java Bridge Connection through code MOVE: This function can be used to move… Read More: Moving a file from a directory »
Safe X3 Java Bridge provides the ability to add technical functionalities to the X3 platform; it also plays a very important role in integrating Sage ERP X3 with external systems. To connect or call any jar file we need a Java Bridge Connection to be opened while accessing it. New Stuff : How to Post… Read More: Opening Java Bridge Connection through code »
This blog will help you in attaining the Payment/Receipt functionality in Sage X3. After creating a Check receipt entry using Payment\Receipt Screen. Click on the Milestone to view the next steps to perform. If we enter the Bank Account name in the Payment\Receipt screen then we won’t have to perform the “Bank Allocation” Step. The… Read More: How to Post Check Receipts into Bank »
We can easily assign the F12 selection to the fields by associating the data type that with the fields. But what if there is need to filter the selection records dynamically? Sage X3 has Standard action GSELECT, with the help of this action we can add a F12 selection to field and also we can… Read More: Filtering Object Based Selection List »
If the folder does not have the “Specific Folder” tick box enabled, then specific processes (TRT\ADX) will not be installed in the folder. If the folder is not marked as ‘Specific’, ticking the box will not allow for vertical processing. The value is taken into account only when you validate the folder. Here is a… Read More: How to Allow vertical Processing without Folder Validation »
In Sage X3 you can automate the procurement system for throwing either a warning or blocking message at the time of receipt and invoice if the detail line has changed. For e.g. If you are creating a receipt for the purchase order and your quantity exceeds by 10% of that in the purchase order then… Read More: Setting up procurement system using Tolerance in Sage X3 »
In Sage X3 we can easily modify the product category of the products through products screen, but what if there are large quantities of product whose category you want to change. Sage X3 has provided the function through which we can easily change the category of large quantities of product. The function Change Category (FUNCHGITG)… Read More: Changing Bulk Products Category in Sage X3 »
The posting of the payment of invoices coming from the Purchase, Sales or AP-AR Accounting modules is the payments generation. Using this function we can automatically generate the payment proposal. Not all the invoices/credit memos are managed by the automatic proposal: when open items (invoices or credit memos) must be recorded on a statement, the… Read More: Payment Proposal Process in Sage X3 »
The function is to intervene on stock line or group of stock line to transfer to the Supplier location. Functional Path: Inventory Receipt/issue Transaction>> Sub Contract Transfer This functionality gets covered by selecting the stock of a product. New Stuff : Customer Balances resynchronization in X3 First we create a miscellaneous receipt for a product then… Read More: Sub contract Transfer in X3 »
