Its getting fun as we work on more developments and reports for one of our Global Client using Sage ERP X3 with an office in India. New Stuff: Sage X3 reports as per Indian Business Standards – Part III We will see today another set of interesting reports 1. Sales Register 2. Sales Invoice Report… Read More »
This is a useful set up for Inter-Company transactions. In order for it to work correctly set up a unique collection that is for both suppliers and customer postings. Set up a new Payment Attribute Note that the Accounting sign is set as Payment Sign and that the “Posted” field is left blank. This allows… Read More »
In our last blog, we saw how to create a Setup Template to copy/extract data from a (source) X3 folder. Now we will see how to integrate this template into another (target) folder. The integration of the setup template can be done from the source folder itself provided you have appropriate privileges. The Setup Copy… Read More »
You might have come across a scenario when you are required to move your X3 Configurations or data i.e. COA, Legislation, Account Structures etc from one X3 folder to another. This might arise out of a need to create a development/backup folder that needs to have the same structure as your live/production folder. You can… Read More »
Improving relations between you and your Customers/Vendors can call for pre-payment or sometimes a supplier may require a deposit before commencing work on an order, or the order may have to be paid in advance. Although it is quite easy to do prepayments in Sage X3, however, one has to make sure that these prepayments… Read More »
We continue with our series of “Sage ERP X3: India Specific Reports”. Sage ERP X3 Reports – India Specific Reports – Part I Sage ERP X3 Reports – India Specific Reports – Part II In this blog we will see the following three other reports that are required by Indian Businesses: Payment Voucher Agewise Outstanding… Read More »
In our last blog we saw the different parameters which exists against the users and explained each of them in brief. New Stuff: Configure Interface User in Sage ERP X3 Today lets see the usage of one parameter among these lists of User Parameters; Let’s start with problem where this parameter played an important role; We have one… Read More »
PROBLEM : I am importing AP/AR entries by means of standard Import functionality in Sage ERP X3 (GIMPOBJ). I have slightly altered the standard BIC/BIS template in order to have currency exchange rate available to force (SINVOICE.RATMLT / PINVOICE.RATMLT). The problem I have is that regardless of what exchange rate is entered in the source import… Read More »
Recently, we were asked about the Tax determination logic used in Sage X3. The user was actually trying to figure out why his Sales Invoice had only one tax applied even though he had selected three Tax levels in the Invoice line. Following is a brief explanation of how Tax is determined for an invoice… Read More »
In our earlier blogs, we had discussed how to create tasks and how to schedule recurring tasks. We now look at a task where the user has created a Recurring Task in X3 which was triggered every hour and performed the Stock Accounting as configured in the Task manager. The Below screen shot will give… Read More »
