Customizing attachment validation to restrict delivery, shipment and Invoice on Sage X3 involves defining specific rules and configurations within the system. In Sage X3, you can create these customizations using the SDK (Software Development Kit) and scripting capabilities. Customizing attachment validation on a sales order can be done in various ways, depending on the software… Read More »
Crystal report is an application used to create custom reports from a various of data sources. It includes major features such as formulas, cross-tab reports, sub-reports , special fields and conditional formatting etc. In Sage X3 recently we had an requirement that one of our client wants the hardcoded declaration based on supplier type and… Read More »
Have you ever wondered whether you could use a tag to update the prices of all the products without having to go to the trouble of utilizing the usual template? We have developed a new functionality in SageX3 that allows our client to alter the price by using supplier codes and tags. New Stuff: Disabling… Read More »
Many times we need to restrict access for transactions based on some requirement and for doing that Sage X3 provides ways from application setup. However, we as developers also have control with the 4GL (Safe X3 console language) to add more in depth conditional requirements which sometimes with setup is not achieved. To know more… Read More »
EDI 860, also known as a Sales Order Change Request, is sent from a buyer to a seller when the buyer needs to make changes to their EDI 850 Purchase Order. This electronic data interchange transaction helps streamline trading partner communications, so changes can be tracked and made easily. EDI 860 documents need to match… Read More »
Introduction: The 810 Electronic Data Interchange (EDI) transaction plays a major role in automating the invoicing process in Sage X3. The EDI 810 transaction, also known as the Invoice EDI, is a defined electronic document format used by businesses to exchange invoice information in a structured and machine-readable format with their trading partners, such as… Read More »
For any organisation, having a sales by customer dashboard in their ERP systems is a valuable tool for any businesses to track and analyse their sales performance with a focus on individual customers. This dashboard can provide insights into customer-specific sales data, helping you make informed decisions and improve customer relationships.Recently, one of our clients… Read More »
We frequently work with multilingual Sage X3 clients that prefer to utilize the program in their native languages. Many times during patching we often lose the translations for objects and to manually update them is a hassle. To know all the untranslated texts Sage X3 has a Translation module in the Navigation page that offers… Read More »
In Sage X3, validating the quantity field in a Purchase Invoice screen is important to ensure data accuracy and prevent errors in your accounting or inventory management system.Recently we had a requirement to add validation on the quantity field in the Purchase Invoice screen in such a way that, If the Purchase Order is created… Read More »
In Sage X3, user can apply invoicing elements in Sales and Purchase Transactions. However, for a specific client, their approach differs from the standard procedure. According to their business process, the system should enforce a rule where users cannot create a transaction without including additional costs. Notably, these additional cost values are not intended for… Read More »