In Sage X3, we know that back to back orders are nothing but purchase orders created from associated sale orders. It means we can create as many purchase orders as there are sales orders. These type of orders are generally used for products which are ordered or manufactured on demand. There are certain industries who… Read More »
A BOM is an assembly, a finished product, made up of assemblies and components. If an assembly is used as a component of a final product it is referred to as a sub-assembly or semi-finished product. Each sub-assembly will itself have a list of components and this list can also contain sub-assemblies. Up to 999… Read More »
In sage x3 v11, if we need to generate a purchase order for services, it won’t allow us to create it by giving us an error as no “requirement to consider for the subcontract product”. In sagex3 v12 there is a new enhancement that will allow us to generate Purchase orders for services without subcontracting.… Read More »
In a normal business scenario, invoices play an important role as it is a key part of any business process. An invoice is a document that maintains a record of a transaction between a buyer and seller, such as a paper receipt from a store or online record from an e-trailer. New Stuff:- How to… Read More »
Managing the Accounts in Sage X3 is the simple yet challenging task since X3 has provided most dynamic Account handling mechanism which includes customizable Automatic journal and Line level condition and formula. There may be a case in which a wrong account got picked due to the configuration error or a suspend account gets picked… Read More »
Basically the additional process servers are installed to balance the load of CPU and memory usage. In this blog we will see the necessary steps to configure the additional process server. To begin the installation process of additional servers, we need to satisfy pre-requisite. Install the SQL Client Connectivity tools and Management Tools Install the… Read More »
Recently there was an issue while posting the purchase invoice in Sage X3, where system was giving a pop up message “No current record found“. All the taxes and other configuration were right still while positing any purchase invoice, it was giving an error as shown in the below screenshot. New Stuff: Formatting of text… Read More »
In Sage X3, every company/site/supplier/customer have their addresses that we fetch from the respective screens to Standard or Custom reports. Normally we create a formula in Crystal Report for address with the required fields and place that formula wherever required. This can be also achieved by using HTML tags in formula. Using this method can… Read More »
In Sage X3, we have created a screen where in Tax Invoice report is getting printed from the Tax invoice custom screen. In this screen we have added a filter “From Invoice” and “To Invoice” number which filters the list of invoices which are posted in a selected range. New Stuff: Formula based Material Issue… Read More »
This “Formula based material issue” concept will be mostly useful in Pharmaceutical Industries, as these type of industries produce medicines. In manufacturing process, drugs will be considered as Raw Material to produce one particular tablet/ medicine. For this, quantity of required drugs should be correctly calculated. By using this formula based concept we will be… Read More »
