Category Archives: Features

How to allow transferred of product text to the sales related documents

In Sage X3, we have functionality to add the comment and some product text at the detail level. Product text parameter (SALTEXLIN) allow to transferred text to the sales related documents. The sales text – This text is displayed on each document line. It will be printed on those documents to be sent to the… Read More: How to allow transferred of product text to the sales… »

Headings, Variables and Totals in Enterprise Management HR

In Enterprise Management HR, Headings, Variables and Totals plays an important role to Process Salary, Leave Life Cycle and to store the data as per the Employee. HEADINGS:- Headings are used to define payroll calculations. The Sequence of the calculations to be performed in the payroll run is defined on the heading. A total of… Read More: Headings, Variables and Totals in Enterprise Management HR »

How to keep machine center running even when labors are on break in Sage X3 Version 11

This is one of the new features in Sage Enterprise Management V11 in manufacturing Process, where you can keep work centers machines running and record its time even if labor is on break. Work center is a resource unit where manufacturing activities are performed. In other words, Work Centers are the master data which represent real… Read More: How to keep machine center running even when labors are… »

To restrict transactions for defined period in Sage X3

This Function is used to define periods during which a business partner is not open. Such a calendar is defined by a code of 3 characters and this can be entered at the level of the customers, the supplier and the sites. These calendars are used notably: For all the production planning operations as a… Read More: To restrict transactions for defined period in Sage X3 »

How to Set Up Matching Tolerance for Purchase Invoice

Sage X3 provides a special functionality called Matching tolerance which allows the user to set up and maintain tolerances especially in purchase module. Steps to set up matching tolerance are as follows: Navigate to:  Setup > Purchasing > Matching tolerances fig. Matching tolerances screen The tolerance codes determine the action that results from a failure… Read More: How to Set Up Matching Tolerance for Purchase Invoice »

Sage X3 V11 – Perform stock multi-counting (Part 1)

How repeating counts reduces the risk of errors in stock count process. In older versions, Sage X3 allowed single count entry, now in V11 you can count the same stock for several times and keep track of each stock count with its total. Though both the single count and multi-count processes are still available. The… Read More: Sage X3 V11 – Perform stock multi-counting (Part 1) »