Category Archives: Greytrix

Sales Order updation in Sage X3 using EDI 860 documents

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 »

Enhancing Invoicing Efficiency with Sage X3’s EDI 810 Transaction

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 »

How To Use Dockable Filter Control in SEI Sage X3.

Sage Enterprise Intelligence is an intuitive business intelligence solution integrated with your Sage Business Management system to help business users reduce time spent on analysis and reporting and make faster and better-informed decisions. It empowers all users with a simple solution to access and analyse data in a self-sufficient manner, which eliminates the need for… Read More »

External URL Policies Functionality in Sage X3

All businesses have a lot of concerns about security. Sage commits to continuously improve the security of its products. The most popular protocols, HTTP and HTTPS, are supported by Sage X3 for network calls to a variety of services (internally and externally. The user’s home page or a page linked to a function are two… Read More »

Outbound 856 (ASN) Sales Delivery In Sage X3

Modern supply chain management requires the creation of Advanced Shipping Notices (ASNs) for outbound sales deliveries to ensure effortless communication and cooperation between suppliers and customers. The 856 Out (ASN) module which we have designed in Sage X3 provides a simplified method for reducing this process. Businesses may easily generate ASNs by utilizing this module,… Read More »

Adding New Endpoints in Sage X3

Sage X3 is a versatile and robust Enterprise Resource Planning (ERP) system that caters to a wide range of business needs. However, every business is unique, and often, out-of-the-box functionality doesn’t cover all the requirements. This is where customization comes into play. In this blog post, we’ll explore how you can extend Sage X3’s capabilities… Read More »

Component’s requirement quantity shows blank value in Work Order in Sage X3

In Sage X3, we have manufacturing module which eases the manufacturing process and present a solution to create one Manufacturing order for finished product and semi-finished product’s components are compiled automatically in the manufacturing process. In Sage X3, before creating the Work order of any finished product, we will require BOM (Bill of Material) of… Read More »

Guide to create Groups after creating the new User in Sage Enterprise Intelligence (SEI)

In SEI, when we create Users, it is strongly recommended to create Groups to maintain the security based on these groups instead of an individual user. Rather than solely relying on individual user permissions, a strategic approach involves organizing users into groups with shared access levels. This practice not only simplifies administration but also strengthens… Read More »

How to Use OAuth 2.0 Functionality in Sage X3

OAuth is an open-standard authorization framework which provides authorization flows for web and desktop applications, as well as mobile devices. OAuth examples: An example of OAuth is when user wants to login to a particular application or website you it will offers one or more opportunities to log on using another website’s/service’s logon. User then… Read More »

Inter-Site Stock Transfers with 944 In (Purchase Receipt) in Warehouse Management

The 944 In (Purchase Receipt Inter-site Stock Transfer) (Warehouse) is an electronic document used in supply chain management to record the receipt of goods transferred between different warehouse locations within a company. This transaction is specifically related to inter-site stock transfers, where inventory is moved from one warehouse to another within the same organization. The… Read More »