Recently we had a requirement from one of our client to lock the delivery date and shipment date fields in the sales order screen in such a way that once the work order is created against sales order then it will not allow the user to change/modify delivery date and shipment date fields in sales… Read More »
In Sage X3, we had a requirement to add city and county fields with filters in a custom screen. In this blog we will see how to add county and city fields on a screen. For addition of State field in the screen refer the blog: Define State field in BP Master. Step 1: Create… Read More »
As seen in our previous blog, we discussed about warning message validation on credit note as per the financial year. Today we are going to discuss another customization on the Sales Order screen which is very useful to users in their business process for customer transactions. One of our client has requested to have some… Read More »
Sage X3 has master screens like Product master, Supplier master, Customer master etc.. where we can save information about object, means in product master we can save data about product, in supplier master we can save information about supplier like wise. So as per the client’s requirement, we have added PAN No field at customer… Read More »
Due date is defined in every Sales/Purchase transaction in Sage X3 on the basis of Payment terms and Payment terms is a mandatory field in every transaction. One of our client requested to restrict Sales Order transaction on the basis of due date. Number of days beyond which if payment of posted Sales Invoice is… Read More »
In Sage X3, Users can create Sales Quotes for keeping a track of which customer has placed their quotes for the products. When these quotes are created from the screen then the date of creation is defaulted to current date, there is another field in the Management tab of the screen called Validity date which… Read More »
In Sage X3, Version 12 we have encountered the error “The Print selection did not return any document” while printing the reports. As such issue did not occur in the lower versions, so we decided to troubleshoot the same. After checking various blogs, we found that this issue occurred in the Sage X3 v12 versions,… Read More »
As we all know, while creating any transaction in Sage X3, we can enter quantity and price manually in detail line as per the requirement. But one of our client wanted to restrict the creation of the Sales/Purchase Invoice Transactions if the user is trying to enter ‘0’ in Gross/Net Price and Quantity fields. Even… Read More »
In Sage X3, there various reports in each module which are printed by users whenever applicable. Also for warehouse users it mandatory to print the labels and stick on the products/Assets. One of our client has requested to design barcode label for their assets in their inventory. In this blog, we will see how to… Read More »
In Sage X3, Supplier Document Number Field is available on purchase invoice screen in management tab. It is a mandatory field which means while creating entry we can’t skip this field. We have to enter data in this field then only we can proceed further. We had a requirement from client that data entered in… Read More »
