Category Archives: Sage ERP X3

How to create direct receipt in Sage X3

Sage ERP X3 offers functionality to create the direct purchase receipt by just setting a parameter. This parameter indicates whether a user is authorized to create a direct receipt (not attached to a purchase order, a shipment request or an inter-company shipment). New Stuff: How to calculate remainder using X3 mod function? The list of possible… Read More »

How to Restrict the Modification of gross price/Discounts/Charges for Transaction

Have you felt a situation where you don’t want to modify the gross price/discount/charges while creating sales orders/shipments/Invoices/Quotes? Sage X3 has provided standard features for this. Here is the process Our new GUMU™ Integration Solution: GUMU™ for Sage CRM – Sage ERP X3 Integration ~ real-time, bi-directional, multi-folder Path: Set UP >General parameters>Parameters value>VEN sales>AUZ If… Read More »