Category Archives: Integration

Triggering windows and passing data from main window in Sage X3

In Sage X3, sometimes it requires us to link a pop-window from a button and display information based on a particular record. To achieve this requirement, let us take you through a simple and effective process provided by Sage X3 as shown: We’ll be referencing the following screen from Sage X3 for this: Product Master:… Read More »

Customisation on Subcontracting Order Type

In Sage X3, we can create a new transaction against the previous Purchase or Sales transaction. For Example, we can create Sales Delivery against Sales Order, Purchase Receipt against Purchaser Order, Sales Invoice against Delivery or Order and so on. Similarly, we can create Purchase Order against Work Order by following the standard process. But… Read More »

Error “Non-blocking difference“ Error format ZDEPCODE K:20B in Sage X3

In Sage X3, while importing data through one of the custom import templates we came across an error of “Non-blocking difference Error format ZDEPCODE K:20B” in the log: We’ll be referencing the following screen from Sage X3 for this: Import/Export template: All -> Setup/Parameters -> Usage -> Import/Export template (GESAOE) Refer the screenshots for reference:… Read More »

Restriction on Duplicate LOT-SUBLOT creation

As everyone knows, LOT No creation for the raw materials can be done in Purchase Receipt and Miscellaneous Receipt transactions in Sage X3. In LOT No field, LOT will be generated either automatically or manually. User can enter LOT No manually. Logically, LOT No should be unique for every Product as per the LOT-SUBLOT concept.… Read More »

Work Order REL unit update customization in Sage X3

In Sage X3, one of the client’s requirements was to have a way to quickly convert their work order REL unit (release product unit) from stocking to packing unit for the header product. To provide them with a business solution for the above requirement we developed a new screen and a button on the Work… Read More »