Initially, consumers used to visit stores and high street to buy apparel and accessories. In this new era shopping concept is changed and now consumers loves to shop online from their computers or mobile. The success of eCommerce can also be seen in this industry. From small retailers to big luxury brands have now opened… Read More »
Every company has to make a series of payments to its Suppliers / Vendors. Nowadays, payments made using ACH are preferred by maximum companies because it not only saves time and money but is also easier and quicker to make payments/get paid with increased security while preventing the possibility of frauds. Many of the Sage… Read More »
Sage X3 has a feature where we can automatically allocate automated work order generated from sales order at the time of creation. To successfully implement this functionality follow below steps: Navigate to: Setup>Manufacturing>Entry transactions>Work orders>AUT (Automatic generation) Select AUT Automatic transaction. Select Automatic global () or Automatic Click on save Click on Validation button
You may come across a scenario where you want to set the allocation and issue rules on product categories. Sage X3 has standard feature where you can set the allocation rule. Create the allocation and issue rules on below path. Navigate: Setup>Stock>Allocation and issue rules Assign the above created allocation rule on product category. Now… Read More »
In Sage X3, we may come across the situation where we may be having some variable name declared in the code file and the same variable in table. Sage X3 has special keyword to make differentiation between local variable and the table variable as there can be same name used while declaring the local variable… Read More »
In Sage X3, we may come across a situation where we need to know whether the path or a particular directory exists or not. We can know this using following function: Syntax: filinfo(path_fil, arg_ent) Parameters: path_fil: Char type expression for the file path to be tested Arg_ent: Integer expression specifying the property to be found.… Read More »
Sage X3 has a parameter which can be used to disallow a particular user with the rights to unlock an order which has been put on hold manually or whose credit status is blocked. To disable a particular user to unblock sales order, please follow the following steps: Step 1: Go to Setup >General Parameters>Parameter values… Read More »
Here, we are going to look for the standard Sage X3 error handling process. It helps to trace error and passes error message to the end-user. Also it will helps to avoid interruption. In other word, it states the error and allow us to continue with the error messages. In Sage X3 when a number… Read More »
In a Sales order, while dealing with pricing we may want to round off net price to the nearest decimal. Sage X3 provides a parameter where we can set whether we want to round off the price or not. SALRND parameter is helpful when the pricing value is in decimals. This parameter stipulates whether a… Read More »
Promotion is a powerful tool to entice and encourage your customers to buy from your store. A wisely designed promotion campaign helps online retailers in marketing their products, increase customer traffic on their store and pull down cart abandonment rate. As the holiday season is approaching; the internet is full of offers, attractive discounts and… Read More »
