Go to Common data → BP tables → Early discount/late charge New Stuff: How to set the Price by default Standard cost? Do the setup as per the requirement by entering early discount/ late charges in days and its rate in percentage. As in the above Image – – (minus) indicates discount while rest are charges.… Read More »
Sage X3 has an interesting feature where you can set the product price by default standard cost of the product. New Stuff: Restrict to create the direct supplier return. Navigate: Setup>General parameters>Parameter values. Set the parameter “PURPRICE”=Yes. Now when you create the Purchase order and if the purchase price of a product is not defined then… Read More »
Often when you are running a batch process, such as emailing reports or processing multiple records, you will need to display a status message. This status message is necessary to give the user an indication of what is happening. Below are the commands to display a progress window in Sage ERP X3. New Stuff: How to… Read More »
In Sage ERP X3, screens display with a left list selection. The left list is used to navigate among a list of records which is accessed in recent time. You may have a scenario where you need increase or decrease the number of the records displayed as per the requirements. New Stuff: How to update multi-dimensional… Read More »
There can be occasions when you want to create and/or update multi-dimensional attribute of an object in X3 via import template. Here we are describing how to achieve it using import template. New Stuff: Restrict to create the direct supplier return. To update a field having more than one dimension you need to specify its dimension using… Read More »
Have you come across a scenario where you want disallow to create the supplier return without making reference to a purchase receipt? Standard Sage X3 has the feature where we can set the parameter which is not allowed to create the supplier return without purchase receipt. New Stuff: Use the solutions feature to build a Knowledge… Read More »
Sage Intelligence is an embedded reporting solution for all Sage X3 customers. It has features that make it easier for the users to create customized reports as per user’s requirement. Intelligence Reporting allows you to spend more time focusing on analysis and interpretation rather than spending time pulling the data together. What is Sage Intelligence?… Read More »
Greytrix a decade old Sage Premier Gold Development Partner known for its award winning real-time, bi-directional, multi-company GUMU™ Sage CRM integrations with Sage 100 (MAS90/200), Sage 500 (MAS 500) and Sage 300 (Accpac) now integrates Sage’s Premier ERP – Sage X3 with Sage CRM so you can continue being a part of the Sage Family. Sage also provides option to integrate Sage CRM… Read More »
If you come across a scenario where you want to restrict Customer currency being modified while creating a sales order then Sage X3 provides a standard Modify currency. Set Modify currency to ‘NO’. New Stuff: How to assign value to variable at runtime for which you do not know the name beforehand? Navigation: Set up –… Read More »
You may come across the situation, where you want to assign value to variable at runtime for which you do not know the name beforehand. Sage X3 has a special function to assign value to variable at runtime for which you do not know the name beforehand. New Stuff: Entry Point to Update Custom Fields of… Read More »
