Category Archives: Sage X3

Change the Date Format Using 4GL Script

As we know, Sage X3 supports multiple date formats as per the user’s requirement. The default date format in Sage X3 is set in setup–> Parameters. The developers who want to manipulate the date field value can use the date format using 4GL script. Also, there is an inbuilt string function that can be useful… Read More: Change the Date Format Using 4GL Script »

Add Menu Profile in Sage ERP X3

A menu profile code does not define access rights but only a navigation tree structure. The latter are defined by the function profile code as well as by some additional parameters of the user record. Once we have done with installation of X3, we have to create the User first and for that User we… Read More: Add Menu Profile in Sage ERP X3 »

How to add Sales Invoice elements in X3?

Sales invoice is a bill issued by the seller and is proof the selling process has already happened. The setup of the invoice footers is used to define the numbered codes which are calculated upon valuation of the invoice footer. Based on the setup, this valuation can be performed starting from: The value defined when… Read More: How to add Sales Invoice elements in X3? »

Purchase Request Signature

In our previous blog, we had discussed about some tips on configuring the Signature Workflow. Continuing on the same topic, we will discuss the Signature Workflow of X3 but with some specialized scenarios in this blog. Related Post: How to Setup Quote Signature Management Let’s take an example of a business scenario wherein the business… Read More: Purchase Request Signature »

How to perform an Inter-Site Transfers in Sage X3

The Inter-site transfers function is used to intervene on a stock line or a group of stock lines so as to transfer stock from one site to another for one or several companies. The Inter-site transfers function is used to intervene on a stock line or a group of stock lines so as to transfer stock from… Read More: How to perform an Inter-Site Transfers in Sage X3 »

How To End Fiscal Year End in Sage X3

A Fiscal Year is Known as Financial year or Budget year , it plays a very Important role in Sage X3 , It Usually records and report the transactions for the year. It may be varied from the calendar year. it helps to calculate the financial statements in businesses. Before proceeding with any transactions we have open… Read More: How To End Fiscal Year End in Sage X3 »