In Sage X3, we may come across a scenario where we need to set a fixed price for carrier price. For this sage provides an inbuilt functionality fixed amount. Navigate to: BP → Carrier → Controls In the Fixed pricing section, fixed amount add the carrier pricing which you want to fix. Now create a… Read More »
In Sage X3, we may come across, where a user wants a fixed price of the carrier in a specific invoicing element. This functionality can be achieved by following steps: Navigate to: Setup → General Parameters → Parameters Values → Sales → Folder → Seed → Invoicing rules → Details If user want to check… Read More »
As per the basic standard setup, we are only allowed to enter the 4 Pack unit conversion as shown below: But as per the requirement, if the user wants to enter more than 4 pack units then we need to increase the screen size of the “NUC” activity code as per the count required. After… Read More »
In Sage X3, we can create a number of entry transactions for any function. The entry transactions are used to define various frameworks to enter the different types of entries. Each recorded entry will be so recorded on an entry transaction. If there are multiple transactions for a particular function, an entry transaction dialog box… Read More »
Sage Enterprise Management (Sage X3) provides us with a feature to setup Sales price based on the Purchase price of Product. This set-up is subsequently used for charging a customer based on the purchasing cost of the product. E.g. an instance where you want to sell a product to a customer on the 50% margin… Read More »
In Sage X3 People, we may come across a scenario where we may restrict the re-calculation of Employee Payslip. Employee Payslip is a document an employee receives either as a notice that the direct deposit transaction has gone through, or is attached to the paycheck. Navigate to: Payroll → Payslips → Employee Payslips When Employee… Read More »
In Sage X3 People, we may come across a scenario where we may need to do Global Deletion of Leave for a bulk of employees. Navigate to: Time Management → Leave-Absence → Absences → Global Deletion Registration Start and Registration End:- The Employee range for which the leave is to be deleted. Event:- Leave type… Read More »
You may come across the situation where you have to print multiple reports with single report code. For an example, we have added ZSINV report code to Sales Invoice screen and we want to print two reports on a click of ZSINV. To do so we can add two reports to the grid and try… Read More »
You may come across a scenario where you want to modify the Delivered quantity after delivery validation. Sage X3 have a special feature to achieve this functionality. Follow below steps to achieve this feature: Navigate to Sales -> Deliveries -> Deliveries Create a delivery and do the validation of it. Now when you try to… Read More »
In Sage X3, we may come across a scenario where we need to link unallocated Sales orders to Purchase orders. To solve this functionality: Create a sales order, make sure that the product which is used is not allocated or linked to any stock. Navigate to Stock → Assignment → Assignment workbench Step1: To select… Read More »
