With Sage X3, get your Alcohol & Distilleries manufacturing business “up and running” without running around! “State-Wise Excise Duty applied on the Products, other required charges applied on the Products, Management of bottle quantity per case, VAT, CST, TCS management”. Get it all here. Because to manage alcohol & distillery needs, we did a customization… Read More: Excise Module 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: Triggering windows and passing data from main window in Sage… »
In Sage X3, we recently faced an issue where in all of our signature workflows, any user could accept other users’ approval from the workflow monitor even though they are not assigned any level and they are not the approval. To solve this issue we have 2 options as mentioned below. Option 1:Access to the… Read More: Workflow Monitor allows any user to sign for Approval »
In Sage X3, we apply taxes in the Lines tab for products in Tax 1 and Tax 2 fields manually on the basis of the Tax Rule selected in the Management Tab. And if we want to apply TCS then in Tax 3 field, we can enter TCS tax code. But one of our client… Read More: TCS18 and NTC18 Taxes – set to update automatically at… »
In Sage X3, we have a functionality where we can set a delegate in workflow. This field makes it possible to specify how to manage the fact that the recipient identified in the line is absent (in other words, they have defined a delegated user for a period of time covering the moment when the… Read More: Delegate in Workflows »
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 as… Read More: Customisation on Subcontracting Order Type »
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: Error “Non-blocking difference“ Error format ZDEPCODE K:20B in Sage X3 »
In Sage X3, we have a feature called dashboard that displays data when a user logins to the Sage X3 application. But have you ever come across a situation where you have set the format of a numerical field to be 3 decimal but on the dashboard the field only displays 2 decimal? Let’s see… Read More: Dashboard Not displaying desired decimals »
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: Restriction on Duplicate LOT-SUBLOT creation »
Recently, in the Quality Control screen of Sage X3, we were facing a sequencing issue for the History section. In the Quality Control screen, entries in which all the items are approved or rejected with 0 items in Q status will be transferred to the History section. In this case, logically the latest entry should… Read More: How to solve Sequencing issue of Left Panel »
