As we know, sage X3 v12 provides number of new features. One of them is the Project module which is completely new in v12. This Projects function is used to manage the elements often denominated under different terms : Business, Projects, Opportunities. These translate to the same basic concept. Their objective is to manage the… Read More: Sequence number setup for Projects in X3 V12 »
Basically this routing function use to define the sequence of shop floor processes required to produce, or process, a particular product.Every routing is a sequence of operations and tools that are involved in producing (manufacturing) or processing a particular product or assembly (bill of materials). Each routing is associated with the stock item that is… Read More: How to do Routings version validation and revision of routing… »
In Sage X3, We can import data to the table through an Import/Export template feature. Here we can create Import/Export template with table fields which we have to update or enter in the table and import the text file which contain data and after successfully import of text file, table get affected. Through Import/Export template… Read More: How to solve error “Non – blocking difference Incorrect date… »
As we all know in Purchase Invoice screen, Supplier Invoice Date field is mandatory. In Sage X3, while creating Purchase Invoice transaction, it displays current date by default in the Supplier Invoice Date as well as in the Accounting date fields. But one of our client requested to add a validation for the dates where,… Read More: Supplier Invoice Date validation on Purchase Invoice screen »
Print server is hosted on a machine running a Windows Server operating system. There can be multiple print servers per solution depending on volume requirements for printing. The Print server supports all print requests from interactive sessions as well as batch submissions and sends the files to the appropriate print destination (printer, file, PDF etc.).A… Read More: How to link additional Print Server with the Main Application… »
We would come across that we would need all the email address, Phone number, Personal details associated with the respective personal details in the system. Sage X3 has provided the below functionality were we can export all the email address with its names.We would receive this details in the csv file format, which then we… Read More: To Export all the Email address, Phone number and Personal… »
Sage X3 provide us a function where we can keep the tracking of the changes done in header and detail level of the purchase order. This function is known as revision management in sage X3. If a user does any kind of modification in header level or line level of purchase order we will be… Read More: Revision management in purchase order »
A critical part of managing risk within an organization is managing the credit available to customers. If you give a customer who may not be in the best financial position credit terms, or too much credit, you may have a hard time collecting what they owe. In addition, you do not want to provide a… Read More: How to Setup Credit Hold Authorization Levels for Users in… »
The application server and Runtime server or main process server provides access to all the elements that make up Sage X3 including processes, screens, reports, etc. These elements are organized in directories by folder and are not repeated from parent folder to child folder except when they truly belong to the child folder. Otherwise, it… Read More: How to de-activate the Runtime server status on Console »
In Sage X3, we know that back to back orders are nothing but purchase orders created from associated sale orders. It means we can create as many purchase orders as there are sales orders. These type of orders are generally used for products which are ordered or manufactured on demand. There are certain industries who… Read More: Error ‘Not Converted No Pricing’ in Back to back order… »
