In Sage X3, the Receipt Line Inquiry screen allows users to view and manage detailed information about receipt transactions, including inventory receipts, supplier deliveries, and other related data. By default, all users have access to view all records in this screen. However, due to a client requirement, we need to restrict access such that: To… Read More »
In Sage X3 development, there are scenarios where developers need to change the screen title dynamically—either based on certain conditions or to avoid hardcoding changes through the development window. Fortunately, Sage X3 provides a way to do this through the Chgtfd instruction. In this blog, we’ll explore how to change a screen title using the… Read More »
One of our clients noticed that while creating or updating a supplier or customer record in Sage X3 they need to enter the city and region, and postal code as per the address. This manual process is time-consuming. As a result, they inquired whether there was a way to streamline the process. So we have… Read More »
In Sage X3, a client requested a customization to link PO entries within the Supplier BP Invoice screen. The goal was to improve traceability and validation between purchase orders and supplier invoices, ensuring better data control and consistency. New Stuff : Scale Without Surprises: Rethink Your Supply Chain ERP Fig1. Supplier BP invoice screen We… Read More »
In Sage X3, there is an Enterprise Planning screen that provides a view of work in progress events based on actual demand. Events can include internal and external orders such as customer orders, supplier orders, subcontract orders, transfer orders, work orders, requests, transfers, material requirements and project demand. It operates by temporarily extracting data from… Read More »
In Sage X3, converting string data into numeric values is a common requirement—especially when working with imported data, user inputs, or web services. The val() function makes this conversion simple and efficient. In this blog post, we’ll walk through how to use the val() function, handle invalid inputs, and perform basic arithmetic operations with it.… Read More »
In Sage X3, we recently had a requirement to add a custom field on the Sales Invoice screen, which is intended to be filled only by a specific department. However, in certain scenarios, users from this department do not have access to the Sales Invoice screen. To address this, we created a custom screen specifically… Read More »
In Sage X3, when production tracking is created for a work order and the WIP Posting is processed, the work order status automatically changes from “Pending” to “Closed + Coasted.”However, one of our clients has requested an enhancement: they would like the work order to be automatically closed without the need to process the WIP… Read More »
When using the supplier BP invoice, “Purchase Order selection” describes the action of choosing exactly which purchase order number the invoice corresponds to so that the goods or services being charged will match the order details agreed to previously and payment may be processed correctly according to the terms specified within that purchase order. Uses… Read More »
In Sage X3, the left-list is essential for navigating key functions like sales deliveries, sales invoices, purchase receipts, and purchase invoices. These screens allow users to select items from the left-list and proceed with transaction creation seamlessly. By default, in the purchase invoice screen, when creating a purchase invoice, the first step is to select… Read More »
