In Sage X3, we have Inquiry screens which display all the information from tables based on a certain filter criteria. We recently had a requirement to add Description 2 and Description 3 fields in the Inquiry Screens. In this blog we will see how we can manually display Description 2 and Description 3 of a… Read More »
In Sage X3, Users can create Sales Quotes for keeping a track of which customer has placed their quotes for the products. When these quotes are created from the screen then the date of creation is defaulted to current date, there is another field in the Management tab of the screen called Validity date which… Read More »
Sage X3 has feature to import data to X3 tables through Import/Export template. Users can create template by adding table fields which user has to enter or modify through file which contains data import/export template. Once file imported successfully then file data will inserted in particular table/screen. With the help of this fabulous feature of… Read More »
In Sage X3, for processing certain functionalities or scripts as per requirement and on interval basis, sage x3 provides a feature of batch task. It allows the user to execute multiple processes at single time and can be processed on interval basis. Creating a batch task is very common. We often create a batch task… Read More »
In this blog, we will get to know about the process of the integration of Sage X3 with Magento using rest web services. Currently the Magento API is using tokenized authentication. We are calling Magento rest API endpoints from Sage X3 using rest webservices which will request the Magento API for specific data and save… Read More »
In sage X3, a new screen has been added to create, post, and pay prepayment invoices. In the A/P-A/R accounting module, the Prepayment invoice function (GESPREPI) can set up customer contract data with relative amounts and specific invoice types for prepayments and the final invoice. The invoices are created in the Customer BP invoices function… Read More »
We may come across the scenario where the user needs to put the specific pay by customer or the risk customer on hold. Hence processing each customer will be the crucial and time consuming task. To avoid this thing, Sage X3 has provided the feature as the customer on hold function in the below navigation:… Read More »
In Sage X3, Version 12 we have encountered the error “The Print selection did not return any document” while printing the reports. As such issue did not occur in the lower versions, so we decided to troubleshoot the same. After checking various blogs, we found that this issue occurred in the Sage X3 v12 versions,… Read More »
As we all know, while creating any transaction in Sage X3, we can enter quantity and price manually in detail line as per the requirement. But one of our client wanted to restrict the creation of the Sales/Purchase Invoice Transactions if the user is trying to enter ‘0’ in Gross/Net Price and Quantity fields. Even… Read More »
As we have said in our previous blogs that Greytrix has developed a Sales commission add on. This sales commission add on will helps in overcoming challenges such as accuracy in sales commission calculation, timely payment to sales representatives, track of commissions of sales representatives, etc. This Sales Commission Module provides a feature of Sales… Read More »
