The posting of the payment of invoices coming from the Purchase, Sales or AP-AR Accounting modules is the payments generation. Using this function we can automatically generate the payment proposal. Not all the invoices/credit memos are managed by the automatic proposal: when open items (invoices or credit memos) must be recorded on a statement, the… Read More: Payment Proposal Process in Sage X3 »
The function is to intervene on stock line or group of stock line to transfer to the Supplier location. Functional Path: Inventory Receipt/issue Transaction>> Sub Contract Transfer This functionality gets covered by selecting the stock of a product. New Stuff : Customer Balances resynchronization in X3 First we create a miscellaneous receipt for a product then… Read More: Sub contract Transfer in X3 »
In Sage X3 we can resynchronize the customer balance using the functionality ‘Customer Balance resynchro’. This functionality is to resynchronize the financial credit level of customers by company and by customers from documents by Sales Module. New Stuff : Protecting Customized Mod through Code It also helps us to resynchronize by the customer the last document… Read More: Customer Balances resynchronization in Sage X3 »
In one of our previous blog named “How to check ‘Active’ Activity Code” we discussed deactivation of the Activity Code. There we looked on for checking of the active Activity Code through global variables. We can implement the same logic directly through code also. There may be a scenario when we write the code for… Read More: Protecting Customized Mod through Code »
Whenever we develop any report in Sage X3 and we need to include the same in the patch. We would need to check for the objects which need to be considered while creating the patch. We would like to help you in getting these objects, kindly refer to the below points. ARV: It is an… Read More: How to include crystal report with patch in Sage X3 »
Need to Know the “Best Practices for Integrating Third Party Apps with Sage ERP X3”.. Read Below. Nowadays as we all know that the integration of ERP with a third-party system is booming and we can pull or put the data from\to ERP. The same way Sage X3 allows moving the data to-and-fro between the… Read More: Maximum size for a Pool in Sage X3 »
Purchasing -> Purchase request -> Close Purchase request -> Automatic Closing This function is used to close in bulk a selection of Purchase requests entered in the Purchase requests function. Pre-requisite An authorization can be granted for this function to limit the processes to a company or a site. The following options can be activated or de-activated for each… Read More: Automatic Closing of purchase request in Sage X3 »
Sage X3 has an important feature to allow the counting of stock. The Stock is counted is the screen which allows the user to check the inventory which shows the list of stock which is counted. Functional Path: Inventory > Counts > Stock being counted. This function is used to list the products in the… Read More: Stock being counted in Sage X3 »
Sage X3 provides the functionality of creating\updating the transactions using an Import/Export template. A few days back we came across a scenario in which we need to create WO using Import/Export template. After some findings, we found it easy to do the same. You just need to follow the below-mentioned steps for Importing and exporting… Read More: Import / Export Template in Sage Enterprise management (formerly Sage… »
In our last blog, we have discussed that how we can add the crystal report in Sage X3. After adding the report in Sage X3 it is mandatory to print the report from the respective window. In this blog, we will explain that how to attach the report to the window of sage X3.To achieve… Read More: How to attach the Report to the Window in Sage… »
