In Sage X3, we developed one custom report for our client where the detail section continues to the next page of the report but the heading/captions did not get printed on each page as captions were placed on the group header section (please refer to screenshot below). One would think that placing the captions in… Read More »
Sage X3 is enterprise resource planning (ERP) product which helps organization to manage all the operation of organization and database into a single software solution. Sage X3 contains list of modules like sales, purchase, inventory, project, financial and many more. In sales module, sometimes an error occurs – “Transaction stopped” while creating sales invoice as… Read More »
Recently in Sage X3, we had got a requirement from the client to add the Location field in Physical elements screen in the Fixed Asset tab. New Stuff: How to create process flows in Sage X3 V12 [Fixed Asset Screen – Physical element] For this we first need to add the field in “PHYELT” table… Read More »
In the Sage X3, you have various standard reports for almost every screen which are developed in Crystal Report. Also you can develop your own crystal report as per client need. After printing report, the content in the report gets printed depending on the language setup done in the Sage X3 for the login user.… Read More »
In Sage X3, we have seen few fields on transaction screen are visible but users are not allowed to add data to these fields as they are non-editable fields. In similar way, on Sales invoice screen we found comment field as non-editable and user wants that particular field to be editable so that users can… Read More »
In Sage X3, we recently had a requirement to configure an email to be triggered to the respective supplier against whom the RFQ has been created. So let’s see how we can create and configure an email. New Stuff: How to Check Quantity in PCS on QC Screen Step 1: Deploy the report. Step 2:… Read More »
As we all know in Sage X3, whenever Purchase Receipt/ GRN is created with status “Q” then Quality Control entry of that Purchase Receipt/ GRN will be created automatically. So that user can enter the quantity which is Accepted, rejected or still remains in Quality. Recently we had a requirement from one of our client… Read More »
Recently there was a requirement to flow the work center and it’s description from work center screen to Load WIP inquiry screen in Sage X3. Navigate: Manufacturing -> Planning -> Work Order -> Operations New Stuff: How to control the Scrap percentage while we make the Production tracking in Sage X3 Work Order Screen Initially… Read More »
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 »
