As everyone knows, LOT No creation for the raw materials can be done in Purchase Receipt and Miscellaneous Receipt transactions in Sage X3. In LOT No field, LOT will be generated either automatically or manually. User can enter LOT No manually. Logically, LOT No should be unique for every Product as per the LOT-SUBLOT concept.… Read More »
Sage X3 has provided the developers with an extensive feature called as Miscellaneous Tables. Miscellaneous Tables are logical tables to store codes/ List of Values for e.g. Rules, Terms, Payment Methods, etc., it comes handy whenever we need to provide users with options/ dropdowns to have strict data integrity. There are 2 types of the… Read More »
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. To use the sigma formula, firstly we can open the calculator by pressing “Alt+Ctrl+k”. also you can open the calculator by selecting the calculator option… Read More »
Recently, in the Quality Control screen of Sage X3, we were facing a sequencing issue for the History section. In the Quality Control screen, entries in which all the items are approved or rejected with 0 items in Q status will be transferred to the History section. In this case, logically the latest entry should… Read More »
In Sage X3, one of the client’s requirements was to have a way to quickly convert their work order REL unit (release product unit) from stocking to packing unit for the header product. To provide them with a business solution for the above requirement we developed a new screen and a button on the Work… Read More »
In industries, Dashboard plays a very important role for users which provides summarized data of organizations, transactions, and masters. Likewise, we received a requirement to create a dashboard that provides sales amounts by product category. For that requirement, we were requested to display the top 10 greater amounts of sales by category, and then at… Read More »
In Sage X3, we recently had a requirement to make a report that shows all the pending sales orders that are yet to be delivered while giving them an option to remove a particular sales order line record from the report when there is excess production for that sales order. The dispatch dashboard is visible… Read More »
In Sage X3, one of the client’s requirements was to have a screen that’ll be used for the purpose of tracking Sales Invoice contents based on QR code label before the final process of Loading the goods in delivery transports, hence we’ve given it the name Loading Chart.Furthermore, the customization provides a business solution in… Read More »
In Sage X3, we recently faced an issue while processing a purchase order/Miscellaneous Receipt, “Valuation price null not authorized” which prevented the user from creating a purchase order. On debugging we found that this message can occur when the Valuation method found in the Common data->Products-> Product-site-> Cost is Standard cost, but it does not… Read More »
In industries the company has different accounts and that accounts has different currencies. So one company account can be define in a different currencies. In standard Sage X3 there is a screen “Account balances”, With the help of this, user can check the account balance for the respective Account. Also Sage X3 have another screen “Balance by… Read More »
