Sales invoice is a bill issued by the seller and is proof the selling process has already happened. The setup of the invoice footers is used to define the numbered codes which are calculated upon valuation of the invoice footer. Based on the setup, this valuation can be performed starting from: The value defined when… Read More »
In our previous blog, we had discussed about some tips on configuring the Signature Workflow. Continuing on the same topic, we will discuss the Signature Workflow of X3 but with some specialized scenarios in this blog. Related Post: How to Setup Quote Signature Management Let’s take an example of a business scenario wherein the business… Read More »
More often than not we may want to generate the sequence code for custom objects or entries. In this blog, we are going to explore the useful functionality of generating the sequence number through code. First of all, we need to define the Sequence Structure: The sequence number is generated by the subprogram NUMERO. Following… Read More »
A Fiscal Year is Known as Financial year or Budget year , it plays a very Important role in Sage X3 , It Usually records and report the transactions for the year. It may be varied from the calendar year. it helps to calculate the financial statements in businesses. Before proceeding with any transactions we have open… Read More »
