A Work order is an order to make one or more products. Conventionally, the work order uses a bill of materials (BOM) to create a list of materials to be issued, and a routing to make a list of operations to be performed on work centers. Work orders dictate what product need to be manufactured,… Read More »
There are many instances when client wants to give multiple copies of the invoices to their customers, where they must segregate multiple copies into original and duplicate. So we have given option on the report for those client where at the header part Original and Duplicate check boxes are given. So if the specific invoice… Read More »
Most of the clients has requirement to export their supplier payments which are created in Sage X3 so that they can upload the exported payment information on their bank site for making the bulk payments to their suppliers. So to achieve this we have developed a utility which will helps users to export the required… Read More »
In Sage X3, we know that users can create the PO order, PO receipt, PO return and PO invoice transactions against vendors/suppliers using purchase module. So in PO module, whenever user created the receipt from particular purchase order or returning some qty using purchase return screen, then Qty on hand or stock Qty got affected.… Read More »
We come across the scenario, where we will use POSTMAN software tool to examine the working of external API. Postman is a simple GUI for sending HTTP requests and viewing responses. REST services are available in Sage x3 which returns data in a JSON format. In this blog, we are going to visualize the mapping… Read More »
A sales invoice is an accounting document that records a business transaction. Sales invoices provide the business with a record of the services they’ve provided to a customer. When you post an invoice or credit note, the value of each invoice line posts to the nominal account specified for the item. But sometimes we get errors while posting sales invoices due… Read More »
In Sage X3, we may come across a situation where we need to prevent printing of a report and we can achieve this using code. Steps to follow : To prevent printing of a report we need to create a specific processing script for the report and put the following code in the file. The… Read More »
Sometimes, you want to delete the address of a customer or Supplier or BP which is wrong or you want to change the address or you want to delete the address for some other reason. You can follow the below steps to check if the address can be deleted. Steps: If you need to delete… Read More »
In Sage X3, using auto numbering feature we can generate document numbers for most of the transaction and masters like Purchase or Sales document numbers or Customer or Supplier numbers etc. But there is no provision to generate account code automatically so we did an add-on customization where Account code gets generated automatically on the… Read More »
At first, we will see, what is an Open PO Amount? After creating GRN/Receipt against Purchase Order, remaining amount of PO i.e. (Total PO Amount including Tax – Total Receipt/GRN Amount including tax) is the Open PO Amount. That means Open PO Amount will be calculated until that PO is open. If PO is closed,… Read More »
