In one of our last blog, we had seen the use of Calculator in Sage X3. Going further, we will now throw more light on the use and functionality of the same. New Stuff: How to remove spaces from a string To use the sigma formula, firstly we can open the calculator by pressing “Alt+Ctrl+k”. Also… Read More »
Sales invoice is a bill issued by the seller and is proof the selling process has already happened. The setup of the invoice footers is used to define the numbered codes which are calculated upon valuation of the invoice footer. Based on the setup, this valuation can be performed starting from: The value defined when… Read More »
In our previous blog, we had discussed about some tips on configuring the Signature Workflow. Continuing on the same topic, we will discuss the Signature Workflow of X3 but with some specialized scenarios in this blog. Related Post: How to Setup Quote Signature Management Let’s take an example of a business scenario wherein the business… Read More »
In one of my customization for a client, I created a local menu and need to integrate it in a patch. When I created a patch my local menu didn’t get included in it. After some research work, I found a way to send my local menu through a patch. Please refer below screen shot.… Read More »
When launching a print option from an Sage X3 function, it can be interesting to propose default values to the launch setups. This function is used to store values by default for the print setups as a function of the launch context (identified by a function code). A print means printing a Crystal Reports report,… Read More »
Safe X3 Java Bridge provides the ability to add technical functionalities to the X3 platform; it also plays a very important role in integrating Sage ERP X3 with external systems. To connect or call any jar file we need a Java Bridge Connection to be opened while accessing it. New Stuff : How to Post… Read More »
This blog will help you in attaining the Payment/Receipt functionality in Sage X3. After creating a Check receipt entry using Payment\Receipt Screen. Click on the Milestone to view the next steps to perform. If we enter the Bank Account name in the Payment\Receipt screen then we won’t have to perform the “Bank Allocation” Step. The… Read More »
We can easily assign the F12 selection to the fields by associating the data type that with the fields. But what if there is need to filter the selection records dynamically? Sage X3 has Standard action GSELECT, with the help of this action we can add a F12 selection to field and also we can… Read More »
If the folder does not have the “Specific Folder” tick box enabled, then specific processes (TRT\ADX) will not be installed in the folder. If the folder is not marked as ‘Specific’, ticking the box will not allow for vertical processing. The value is taken into account only when you validate the folder. Here is a… Read More »
In Sage X3 you can automate the procurement system for throwing either a warning or blocking message at the time of receipt and invoice if the detail line has changed. For e.g. If you are creating a receipt for the purchase order and your quantity exceeds by 10% of that in the purchase order then… Read More »
