In Sage X3 sometimes user want to keep or download the reports which are generated via crystal reports on the specified server path rather than printing the many more report in the preview mode or on the client work station. On the client workstation, the system will get hang if there are more than 50… Read More »
If you need to retrieve data based on a more complex query than just selecting the field from a single table, you will need this feature. The SQL Query can be as much complicated as the database provider can support. This means that you could join tables, do summarization and grouping without any issues. Follow… Read More »
Crystal Report, a powerful reporting tool allows users to create both portrait and landscape report. It provides the flexibility to design and customize reports based on the specific needs of the data being presented. Portrait Reports – In a portrait oriented report, the height of the page is greater than its width. Portrait reports are… Read More »
In the Sage X3 application, one of our clients is facing difficulties in storing strings of 250+ characters in Sage X3 tables. The standard for alphanumeric datatype in Sage X3 tables support only a length of 250 characters, and our client wanted to store strings exceeding this limit. To solve this problem, we discovered and… Read More »
Sage X3 allow users to retrieve and view consolidated records of transactions through various filters and parameters. Sage X3 is designed to offer flexibility and ease of use when it comes to accessing and analyzing data. Sage X3 provides dedicated inquiry screens for each module (Sales, Purchasing, Finance, etc.).These screens allow users to view, filter,… Read More »
In Sage X3, we can create Purchase Invoice transaction against Purchase Order as well as Purchase Receipt with any quantity and amount. But one of our client requested to add limit on the amount while creating Purchase Invoice against Purchase Order only. Customization Required: Invoice can be booked only against PO. Unless amount is lesser… Read More »
Locales in Sage X3 are specific language or regional settings that are used to modify the software to fit various languages or geographical regions. Language preferences, date formats, currency symbols, and other regional requirements are examples of these settings. For multinational or multilingual organizations, setting up locales is essential because it guarantees that users from… Read More »
In Sage X3, the creation of a miscellaneous receipt typically occurs for various reasons, and these receipts are used to record non-standard financial transactions or receipts that do not fit into the standard sales or purchase order processes. When you encounter an issue with an “Already Occupied Single-Product Location” it means that the system is… Read More »
Global settings in Sage X3 are system-wide configuration options, applicable across the entire system, allowing administrators to establish default behaviors and parameters for various modules during initial implementation, ensuring consistent and standardized use throughout the organization’s use of Sage X3. Access to global settings is limited to privileged users like system administrators. These settings encompass… Read More »
Sage X3 uses an automatic matching process when posting open items which are applied to other open items. For example a payment made for some invoices is posted. During this posting process the details are loaded into a temporary table called MTCBATCH. Within this table the documents are matched together, open item entries are marked… Read More »