Whenever we create any window which is object bounded we have to create a window and we add the required columns to it. But after creating it suppose we need to change the object i.e. we want to add some more columns so we have to again validate the object. Sometimes it becomes time-consuming when… Read More »
A few days back we had come across a strange situation in our X3 while using the Stock change functionality from the Inventory Transfer Screen. I tried to transfer one of the products (the product was in Lot) from one Inventory location to another. But due to a network error the transfer of the product… Read More »
Ever wondered why your development is not getting the reflecting correctly even though everything went with the Patch installation. Well, it may happen if the patched elements are in conflict with the modified elements (in this case, the elements, protected by an activity code, are not patched, and this can cause problems). You can use… Read More »
In most businesses, bulk payment is done by Customer before the invoices are generated for them. Now such scenarios are handled as follows in Sage X3: Let us create a Customer Payment. Let’s post this Payment. Check the Open Items. Now create an Invoice and post it. Check the Open Items: Go to “A/P-A/R accounting… Read More »
Someone who is new to Sage X3 will always come across a query, what is Entry transaction? And obviously look for answers and we will be really glad to provide a solution. Entry Transaction provides the ability to define different frameworks for the same Transactions screens, but surprisingly without any customizations. Just me give you… Read More »
While integrating the Sage X3 with third party application I came across a scenario where I needed to close my X3 screen when another application opens up and that also from the same screen. Doing that was little bit technically complicated but after some findings and research, I found a solution which solved my problem.… Read More »
Within Sage X3 many times we come across deferred validation option. The deferred validation is nothing but the postponing of the validation or set the timer to perform the specific validations like if you check the Deferred Validation check box while integrating the patch then it will just installs the patch but it won’t validate… Read More »
Folder Copying is to include reference/common data as well as any transactional data from one Sage ERP folder to other. Now, this is possible from within the Sage ERP X3 Client Application, though that encompasses multiple tasks; Creation of a Copy Folder, the Export/Extract Data out of the source folder, and Final steps of Importing… Read More »
Have you ever faced the situation in Sage ERP X3 where you are posting the transactions or running the valuation and getting the error message “No account found”? If yes then here is the solution for this. As the error itself says that the accounts are not defined, needed while the posting the transaction. Thus… Read More »
Every process needs to be traced as this helps in finding out the success/failure and even the reason for the failure of the process. All this is done with a log file, but now it becomes important to know how we are going to handle these log files for own customization in Sage X3. Whenever… Read More »
