Category Archives: Sage X3 Consulting

Checking Customer Credit-Limit in Sage X3

Introduction: In Sage X3, managing customer credit involves setting specific fields that determine the credit limits you allow for orders. These settings can trigger either a warning or a block when a customer exceeds their limit, with options for applying these rules universally or on a per-user basis. In this blog, we will explore how… Read More »

Subsidies Management in Sage x3

A subsidy is a benefit given to a business by the government, usually to remove a burden or promote a social good or economic policy. Subsidies can be direct, like cash payments, or indirect, like tax breaks. To keep the track of following Sage X3 has added a new function as GESGRT. A subsidy is… Read More »

How to Fix the ‘File Too Large’ Error in Sage X3

To resolve the “File too large” error encountered when uploading files in Sage X3, particularly when dealing with larger file types such as documents, images, or patch files, you can increase the file upload limit. This adjustment can be made by modifying the nodelocal.js configuration file, which is part of the Syracuse component in the… Read More »

Managing Customer Allocations in Sage X3

In any enterprise resource planning (ERP) system, managing customer payments and allocating them to specific orders is crucial for streamlining accounting processes and ensuring that your financial records remain accurate. Sage X3, a leading ERP solution, provides an efficient and effective way to manage customer payments and allocate them to orders. In this step-by-step guide,… Read More »

How to create combine pick ticket for multiple order in Sage X3

If you want to create a single pick ticket by combining multiple orders then sage x3 provide you a way to achieve this. Below is the demonstration of how can we create a consolidated pick ticket. Suppose one pick ticket needs to be created for 2 orders then please check below steps: Create Order 1… Read More »

Handling LTL shipments in Sage X3 via GUMU ShipEazy

As businesses look for smarter and more cost-effective ways to move freight, Less-Than-Truckload (LTL) shipping has become an increasingly strategic choice. With the new LTL feature in ShipEazy for Sage X3, managing partial truckload shipments is now easier, faster, and more streamlined than ever. How GUMUTM ShipEazy Enhances LTL Shipping Inside Sage X3 ShipEazy brings… Read More »

How to create Bill of Lading against Delivery in Sage X3

A Bill of Lading is a legal document used to show the agreement between the shipper and the carrier. Trucking companies need this document to move goods. It usually includes the freight class, description, number of packages, weight, volume, and other shipping details. For deliveries, a Bill of Lading can be created from the delivery… Read More »

How to Handle CHQNUM [CHN] Error when Cancelling a Payment or Receipt in Sage X3

In Sage X3, the check number field used during payment and receipt entry helps with tracking and auditing. Its availability and behavior depend on the checkbook functionality, which is optional and managed through system setup. Fig 1 : Manual check Screen If the check number does not exist in the checkbook, you will encounter this… Read More »

Shipment Tracking with GUMU ShipEazy : Bringing Visibility and Control to Every Delivery in Sage X3

In today’s fast-paced logistics environment, businesses need more than just timely dispatches. They need real-time visibility, accurate updates, and complete control over every delivery. That is exactly what GUMUTM ShipEazy’s Shipment Tracking feature for Sage X3 is designed to provide. It simplifies how businesses monitor shipments, ensures transparency, and enhances customer confidence – all within… Read More »

How to Handle CHQNUM [CHN] Error when Cancelling a Payment or Receipt in Sage X3

In Sage X3, the check number field used during payment and receipt entry helps with tracking and auditing. Its availability and behavior depend on the checkbook functionality, which is optional and managed through system setup. Fig 1 : Manual check Screen If the check number does not exist in the checkbook, you will encounter this… Read More »