In Sage X3 standard functionality, we are not allowed to add a ‘not-managed’ product in the Work Order. We can only add Managed Products in Work orders. In one of our development, we face the same scenario. While creating a Work Order through Production BOM we added ‘TEST1’ as our Parent Product and ‘TEST2’, ’TEST3’… Read More »
There may be a situation when sometimes user needs to change the computer name for the server where Sage X3 is already configured, but as soon as the server name is changed the Sage ERP X3 solution will no longer work. In this blog, we will see how to reconfigure the Sage X3 solution again… Read More »
The Inter-site transfers function is used to intervene on a stock line or a group of stock lines so as to transfer stock from one site to another for one or several companies. The Inter-site transfers function is used to intervene on a stock line or a group of stock lines so as to transfer stock from… Read More »
In Sage X3, we have different invoicing elements like Freight Charges, Discount %, Discount $ etc. that are used for applying the discount/charges on the orders/shipment lines (Refer below screenshot). Now if we are updating these freight elements from third party system via integration we use modes like web services and for this we need… Read More »
Sage X3 provides the feature of Re-opening the Closed Purchase order to add an additional line or edit the existing one. The function which provides this feature is “Close and Re-Open orders”. To navigate through this screen we need to go to Purchasing > Orders > Close and Re-Open Orders (Process name is FUNCLEAR). You… Read More »
