Sage X3 user can define number of days to calculate Expected issue date of prepayment against an order. New Stuff: How to restrict production tracking only for allocated work order Calculation of Expected issue date for pre-payment is done as: >> Due date of Prepayment – DAYNBR value To define this navigate to Setup->General parameters->Parameter values->Sales… Read More »
You may come across the situation where you want more details what is the different between Local and variable while calling the subprog. Sage X3 has a special feature in it to assign the record by ref or by value. New Stuff:How to set Authorized Credit control for a customer for all companies? Syntax: Subprog… Read More »
Sage X3 provides a variable for deciding whether the authorized credit control for a customer is made by each company in turn or for all companies together i.e. folder level. New Stuff: Prohibit to create purchase order without the purchase request User can define this by using variable OSTCTL. List of possible values for this variable… Read More »
Have you come across a scenario where you want to prohibit the creation of purchase order without purchase request of a particular product? Sage X3 has a standard feature where you can prohibit creating the purchase order without purchase request of product. New stuff: How to search product price list Kindly follow the below steps Common data>Products>Products>Supply… Read More »
Sage X3 version 7 has included a new feature in which we can directly add an external link for a website to the menu item. New Stuff: How to mandate Dimension Types in any transaction wherever required at company level To add an external link in menu item, navigate to: Administration>Authoring>Menu Items Please refer below screen… Read More »
You may come across a scenario where you may want to change the category of a Journal entry against a particular Journal Entry Type. By following below mentioned steps one can change the category in Journal entry. New Stuff: How to mandate Dimension Types in any transaction wherever required at company level Go to – Financials… Read More »
Recently we came across a scenario where the client wished to change the expiry date,of the existing Lot numbers of its existing stock, and they were hunting for a solution which could help them with this. The expiry date is associated with a lot in stock. It indicates a usage end date for the stock… Read More »
Sage X3 has standard feature where you can create new price list records from the lines of responses addressed by a supplier to a RFQ. Check the below example Create the RFQ for different supplier (Navigation: Purchasing->RFQ->REQ) Give the response from supplier and enter the price details on “Unit Price” tab New Stuff: How to mandate… Read More »
Many time we come across the situation where the default port of apache i.e.80 is being used by some other services and when we install Apache server for Sage X3 installation we get error the service could not be started and port is already in use. New Stuff: How to get the sign of numeric value?… Read More »
There can be occasions when you want to validate the shipment in X3. In a custom development we have come across the above scenario where in we need to validate the Sales Shipment programmatically. There is standard function available under TRTVENLIVV processing file which validates the shipment. Calling this function from specific processing file we… Read More »
