Purchase request is a document detailing required items, the number required and when they will be required. Once approved it becomes a purchase order. A purchase request is an unapproved purchase order. The purchase request details what items and services are required, the quantity, supplier, and associated costs. A purchase order (PO) is a commercial… Read More: How to block creation of purchase order from partially signed… »
Sage X3 provide us multiple functions that can be triggered through signature management workflow. Here we will see some of them which are useful on sales order. As we know once we create a sales order the credit limit of customer gets updated. There can be a business requirement where user wants the credit limit… Read More: Use of SOHAPPOST and SOHAPPCLE parameters »
This function is used to define the hierarchical organization of the folder. The entities can be viewed as control centers designed to structure the budget forecast and monitoring according to the entity type: Entity controlling and monitoring a budget, Entity consuming the budget, Entity approving the budget allocated or the revisions carried out. Approval entity:… Read More: Entities in Operating Budget module in Sage X3 »
In Sage X3, records can be displayed in many ways but sometimes there might be a requirement of displaying data on user login. Sage X3 allows one feature of displaying such data which can be called as landing pages or dashboard. In this blog we will create graph in dashboard using statistical parameters in Sage… Read More: How to create dashboard using statistical parameters in Sage X3… »
In Sage X3, the Sales cycle is the most used and loaded with multiple features. There may be various scenarios in which the user wants to close a sales order. Sage X3 provides multiple options to close an order even though the order is partially delivered or not delivered, and this can be done manually… Read More: Close Sales Orders and Order Lines in Sage X3 »
In Sage X3, the commission module provides enhancement of existing commission features of Sage X3. It helps in overcoming challenges such as accuracy in sales commission calculation. Additionally, the commission module provides a feature that calculates additional commission as required by the user. To fulfil this requirement, we need to set additional commission to the… Read More: Additional Commission feature in Sales Commission Module »
In our previous blog we have mentioned that Sage X3 v12 has introduce a patch finder. Follow below link for more details. Installation and steps to use the Patch Finder : As we know the patch finder allows to search for details in bug fixes, enhancements, entry points and other technical modifications delivered in each… Read More: How to update patch finder in Sage X3V12 »
In a normal business scenario, purchase orders play an important role as it is a key part of any business process. A purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services. Purchase orders are a critical… Read More: How to set minimum Purchase Order amount »
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-tailer. Invoices are a critical… Read More: How to invoice delivery quantity if return is already created… »
The Print server supports all print requests from interactive sessions as well as batch submissions and sends the files to the appropriate print destination (printer, file, PDF etc.).A windows service is started on the computer that hosts the Print server. This service is on port number 1890 by default, but it can be customized during… Read More: Multi print server instances on same server »
