Sage X3 provide us multiple functions that can be triggered through signature management workflow. Here we will see some of them which are useful on sales order. As we know once we create a sales order the credit limit of customer gets updated. There can be a business requirement where user wants the credit limit… Read More: Use of SOHAPPOST and SOHAPPCLE parameters »
Phantoms are also used if you want to set up a flow line for a product where you are building to a specific time and need all the components available at the correct place. In the Manufacturing process, it becomes a very heavy task to create multiple Manufacturing Order on a daily basis for some… Read More: Functionality of Phantom Products in Sage X3 »
Node.js is an open source, cross-platform runtime environment for server-side and networking applications. Node.js applications are written in JavaScript, and can be run within the Node.js runtime on OSX, Microsoft Windows, Linux. Node.js on Sage X3: We come across scenario where x3 require integration with Node.js. It increases the efficiency of the development process as it fills… Read More: How to solve “404-cannot find module” error on Node.js V12 »
This function is used to define the hierarchical organization of the folder. The entities can be viewed as control centers designed to structure the budget forecast and monitoring according to the entity type: Entity controlling and monitoring a budget, Entity consuming the budget, Entity approving the budget allocated or the revisions carried out. Approval entity:… Read More: Entities in Operating Budget module in Sage X3 »
In Sage X3, the Sales cycle is the most used and loaded with multiple features. There may be various scenarios in which the user wants to close a sales order. Sage X3 provides multiple options to close an order even though the order is partially delivered or not delivered, and this can be done manually… Read More: Close Sales Orders and Order Lines in Sage X3 »
In a normal business scenario, invoices play an important role as it is a key part of any business process. An invoice is a document that maintains a record of a transaction between a buyer and seller, such as a paper receipt from a store or online record from an e-tailer. Invoices are a critical… Read More: How to invoice delivery quantity if return is already created… »
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 windows service is started on the computer that hosts the Print server. This service is on port number 1890 by default, but it can be customized during… Read More: Multi print server instances on same server »
An attachment is a computer file sent along with an email message. One or more files can be attached to any email message, and be sent along with it to the recipient. This is typically used as a simple method to share documents and images. The Sage software using the X3 technology is used to… Read More: How to Use Attachments in Sage X3 »
In Sage X3 sometimes after receiving a product a cost you might require to modify the cost of the item. After receiving a product you cannot directly change the average cost of a product but there is a function in X3 that will allow you to change the average cost of a product after receiving… Read More: How to Change the Cost of a Product in Sage… »
Sage X3 provide us a function where we can keep the tracking of the changes done in header and detail level of the quote. 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 quote we will be able to… Read More: How to track Sales quote »
