Category Archives: Sage ERP X3

How to personalize the layout of screen in Sage X3 V12

In Sage X3, screens play a very important role and their layouts too. Sometimes, customer wants little more different layout than the standard screens of Sage X3. One exciting feature in Sage X3 is that it allows the user to change or modify with few possible options for customized screen layout for better user experience.… Read More »

How to solve Error: FILE Reading Error STOPAR ‘site’ while validating a Stock Count

Stock Count is the process of tracking the actual physical stock available in the warehouse. Stock count is to provide an audit of existing stock. It is the process of physically counting is to check the actual stock on different sites. sites can also include any storage or warehouse facility. A stock count will identify any issues… Read More »

Printing labels with barcode for work-order in sage X3 manufacturing process

Applying labels to your manufactured inventory is the first step in automating your warehouse and improving the overall traceability of your stock. Sage X3 provides the features of printing label for work order for production tracking etc. which will help manufacturing business to improve their stock traceability. In this blog we will see how to… Read More »

How to Align Lot numbers with Miscellaneous receipts numbers

“Miscellaneous Receipts” is the business process that is used to carry out the receipt of products into the warehouse without a corresponding transaction such as a purchase order or works order to receive the product against. Datalinx Warehouse Manager for Sage X3 allows the receipt of product to be recorded. Whilst completing the receipt, the… Read More »

How to flow custom fields from Customer master to Sales order screen

In Sage X3, in customer master user have provision to define multiple addresses with different address codes. So one of our client has requested to add some custom fields on address tab of customer master. And flow it to the Sales order depending on the address code selection on Sales order screen Suppose user wants… Read More »

How to restrict automatic signature in workflow

Sage X3 provide us a feature of processing automatic signature for a record if the record is created or modified by the first level of user present in assignment rule. This means if we have ADMIN as first user to sign a record and if ADMIN himself creates or modifies the record, that particular record… Read More »

Purchase Receipt quantity not flowing to Purchase Invoice screen in Sage X3

In Sage X3, we faced an issue for the Quantity not getting flown from Purchase Receipt to Purchase Invoice screen on the selection from the left list. As per the standard process, we create a Purchase order, and further we create a Purchase receipt using the same Purchase Order. Further, while creating the Purchase Invoice… Read More »