Sage X3 has inquiry screens for every module in which we can audit our transactional data. For example, in the sales module we have created a number of invoices, so to check invoice data we can use the list of invoices inquiry screens of the sales module like List of invoices, invoice lines, invoice by… Read More »
As we already know, as per the government’s rule, E-way bill generation will be required whenever the transportation (movement of Goods in a vehicle) is being done. Transporters are required to generate and carry an e-way bill while transporting goods from one place to another if the total value exceeds the limit which is already… Read More »
In Sage X3, one of the client’s requirements was to get a left-list browser on a custom miscellaneous type window from where we were creating transactions in an unique way.Since we know for left-lists an object needs to be linked in the browser tab of the window under development window, and the object requires a… Read More »
In Sage X3, We have Signature Workflows that Provides us a feature of processing automatic signature for a record if the record is created or modified by the first level of the user present in the assignment rule. You will able to see the record signed and processed to second level user for signature in… Read More »
In Sage X3, one of the client’s requirement was to have a “comparison report for Quality Variance” which will print from the Quality control screen. This report will be used to compare the quality of the product whether it passes or fails in the given range. We will see the functionality in detail: Navigate to:… Read More »
In Sage X3, there are many ways to display records of transactions, customers or suppliers data and other masters data. So, sometimes users want to see the set of records like Sales Order, Sales Invoice, Purchase Invoice and many more when they login to the Sage X3. Sage X3 allows one feature of displaying such… Read More »
In Sage X3, we recently faced an issue where partially allocated work orders were not shown in the Operation tracking plan screen. Let’s take an example to understand the issue.The below work order has partial allocation and the Work Order was not being shown in the Operation Tracking plan screen. New Stuff: Enabling reports on… Read More »
In Sage X3, one of the client’s requirements was to get a few custom reports to be enabled in the Sales & Purchase module Automatic generation screens. For this we need to enable some options and alter settings in Sage X3 reports dictionary. New Stuff: Sales Invoice creation based on Delivery Type in Sage X3… Read More »
In Sage X3, “Document type” is a mandatory field in every transaction screen. So we need to select document type while creating any transaction. Also, “Invoice” button is available in Sales Delivery screen to create Invoice entry of that Delivery from the delivery screen. And when Invoice is created by clicking on that Invoice button… Read More »
Is it possible to integrate weighing scales to ERP? Yes. In Sage X3, we have established integration with weighing scales to fulfil the client’s requirement in which we have fetched/read a weight programmatically from weighing scale machine which is connected to the user’s machine and loaded the received data in Sage X3. To achieve this… Read More »
