Category Archives: Sage ERP X3

Link tables in Sage ERP X3 through coding

Function name: Link Description: Link is used to defining a set of links between various tables, as well as the single abbreviation to access these tables with one instruction. Syntax: Link class_p with list_links as class_l Refer below snippet of code for better clarification. New Stuff: How to get the number of records modified by Update… Read More »

How to restrict the Automatic allocation in Sage X3

An allocation is an amount of something, especially money, that is given to a particular person or used for a particular purpose. Allocation is the process of assigning product items from the inventory to shipping orders and then fulfilling the shipping orders from appropriate fulfilment sites such as drop-ship vendors, virtual sites, warehouses, or a… Read More »

How to Create Recurring Customer BP Invoices

Recently we came across a scenario where the client wished to recreate customer BP invoices every month or week or daily again and again. When we checked in X3 it provided us with a simple solution to this. Navigate through: A/P-A/R accounting>Invoicing>Recurring customer invoices Add the customer invoice in invoice number filed and select the… Read More »