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 »
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 »
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 »
In Sage X3, we do have Indian Legislation addon module developed which is suitable for Indian business. Good and Service tax is part of the Indian Legislation where defining HSN code against product and service is mandatory. HSN stands for “Harmonized System of Nomenclature”. HSN code is a 6-digit uniform code that classifies 5000+ products… Read More »
‘Terms and Conditions’ are important agreements for all types of business. It acts as a contract between the company and its customers/Supplier for the supply of goods or services. In Sage X3, users usually input the Terms and conditions in the ‘comments’ section in every screen and also needs to be captured at report level.… Read More »
In Sage X3, we have Inquiry screens which display all the information from tables based on a certain filter criteria. We recently had a requirement to add Description 2 and Description 3 fields in the Inquiry Screens. In this blog we will see how we can manually display Description 2 and Description 3 of a… Read More »
Sage X3 has feature to import data to X3 tables through Import/Export template. Users can create template by adding table fields which user has to enter or modify through file which contains data import/export template. Once file imported successfully then file data will inserted in particular table/screen. With the help of this fabulous feature of… Read More »
In this blog, we will get to know about the process of the integration of Sage X3 with Magento using rest web services. Currently the Magento API is using tokenized authentication. We are calling Magento rest API endpoints from Sage X3 using rest webservices which will request the Magento API for specific data and save… Read More »
In sage X3, a new screen has been added to create, post, and pay prepayment invoices. In the A/P-A/R accounting module, the Prepayment invoice function (GESPREPI) can set up customer contract data with relative amounts and specific invoice types for prepayments and the final invoice. The invoices are created in the Customer BP invoices function… Read More »
We may come across the scenario where the user needs to put the specific pay by customer or the risk customer on hold. Hence processing each customer will be the crucial and time consuming task. To avoid this thing, Sage X3 has provided the feature as the customer on hold function in the below navigation:… Read More »
