In Sage X3, one of the client’s requirement was to have a dynamic departure time field update based on Arrival time field data under Management tab of Sales invoice module. The field takes value in the form of HH:MM. Below is theCustomization done for achieving the same. New Stuff: Validation of Supplier Invoice No and… Read More »
Sage X3, is a complete business management solution designed to drive productivity and give you total control and visibility of your enterprise. With customizable configuration, the flexible solution equips you with everything you need to drive business success. Easy to understand all the modules.We had a requirement from one of our client to freeze the… Read More »
Sage X3 has a feature of BP net settlement, with the help of this feature we can settle open items like open invoices, unapplied prepayment, credit memos and debit memos against suppliers & customers. One of our client tried to create BP net settlement against one vendor but an error occurred as shown in the… Read More »
In Sage X3, one of the client’s requirement was to have a dynamic “Policy Status” field which will reflect the current status where the policy is Active or De-active for the selected module. Here another condition was that at a given time span only one policy per module can be kept Active, rest will stay… Read More »
In Sage X3, the maximum credit amount for the customer can be defined in the authorised credit field in the Customer master. There are 3 options available in the in Management tab in Customer master:-Check-No check-Hold With the help of these options we can easily manage the Credit limit of the customer.We had a requirement… Read More »
Sage X3, is a complete business management solution designed to drive productivity and give you total control and visibility of your enterprise. With customizable configuration, the flexible solution equips you with everything you need to drive business success. Easy to understand all the modules. Recently, we had a requirement from one of our client for… Read More »
Functional authorizations are used to restrict access to functions within X3. If a user needs to create a sales order, we need to give them the functional authorization to GESSOH (sales orders). If we don’t want a user to have access to purchase orders, make sure they don’t have the functional authorization for GESPOH (purchase… Read More »
In a normal business scenario, work order plays an important role as it can be for both products or services. In a manufacturing environment, a work order is an essential part of the whole business process where a complete production cycle can be affected. These orders are used to build a complete product from different… Read More »
The automatic deallocation processing of material linked to production for a given site, a given period and selected work orders can be initiated using this function. This processing can deallocate the materials based on the initial allocation type (global or detailed). A deallocation processing can be initiated based on the type of initial allocation (global or detailed) for materials assigned to a given site, a given period, and selected work orders. Below are the… Read More »
A revised standard cost is usually created in order to prepare for an upcoming new standard cost following the revaluation of a material, an hourly rate, etc. Revised standard costs for the same product and site are retained and can be viewed. A revised standard cost calculation can be associated with an accounting interface, which… Read More »
