Category Archives: Sage ERP X3

Sage X3 Integration with Weighing Scales

Is it possible to integrate weighing scales to ERP? Yes. In Sage X3, we have established integration with weighing scales to fulfil the client’s requirement in which we have fetched/read a weight programmatically from weighing scale machine which is connected to the user’s machine and loaded the received data in Sage X3. To achieve this… Read More: Sage X3 Integration with Weighing Scales »

Restriction on credit note creation

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 and easy to understand all the modules to the end user.Recently we had a requirement from one… Read More: Restriction on credit note creation »

How to solve an error – “Automatic Journal does not allow validation”

As we all know, we need to post the Sales Invoice entry after creation in Sage X3. And after posting, Journal entry of that posted invoice is created automatically. But sometimes, an error occurs after clicking on the post button on the Sales Invoice screen because of some improper configuration settings. The invoice gets created… Read More: How to solve an error – “Automatic Journal does not… »

Greytrix Africa bags Sage Platinum Club Partnership Award at the Annual “Sage Partner Summit 2022”

Greytrix Africa, a leading Sage business partner, has been announced as a winner of the prestigious Sage Platinum Club at the Sage Partner Summit in Dallas. Dallas, Texas [10th June]: Dallas was set ablaze with the Signature Sage Partner Summit 2022, held between 7th and 10th June at Hilton Anatole. All the Sage partners who had… Read More: Greytrix Africa bags Sage Platinum Club Partnership Award at the… »

Dynamic Row-Column structure report for Quote comparison

In Sage X3, one of the client’s requirements was to have a comparison report for Quotes made by the suppliers for the given RFQ products. This report needed to have a dynamic nature of rows-columns design for which we’ve implemented the use of cross-tab option in Crystal report. New Stuff: Weigh Bridge Integration in Sage… Read More: Dynamic Row-Column structure report for Quote comparison »

Weigh Bridge Integration in Sage X3

Weighbridges are typically used to identify the weight of industrial vehicles and simultaneously, the weight of their contents such as net weight, gross weight, Truck No etc. The purpose of this weigh bridge integration is reading data from the weigh bridge software and flow the same data into the Sage X3 application. To achieve this,… Read More: Weigh Bridge Integration in Sage X3 »

Restriction on Sales Order if Advance Payment is not done

Sage X3 has a special feature of prepayment in the sales order screen which can be created against sales order. Using this feature, user can create prepayment with the order amount against sales order and then user has to create advance payment for the same amount. New stuff: Dynamic Departure time change based on Arrival… Read More: Restriction on Sales Order if Advance Payment is not done »

Dynamic Departure time change based on Arrival time selection

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: Dynamic Departure time change based on Arrival time selection »

Validation of Supplier Invoice No and Date in GRN

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: Validation of Supplier Invoice No and Date in GRN »

Error: “MRK(501): Index Incorrect” in Sage X3

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: Error: “MRK(501): Index Incorrect” in Sage X3 »