Sage X3 has one of the key processes termed “Validation”, which needs to be performed every time when you do any change in screens, windows, objects etc… Often we have to perform the validation again and again for all the screens individually, we were looking for any option which will allow bulk validation apart from… Read More »
We have created a second company using similar core model and the new user will work only for this specific company (everything in one folder). What is the easiest way to set a filter between companies and assign this filter per user? The Filter should be switched in one place and will work for all… Read More »
There are various scenarios when we need to check the Database Tables: [Before playing with data its always Safe to have a backup] Either we need to find the data added in backend for the hidden fields, as we are not able to check it on screen. In case if there is no screen developed… Read More »
We are trying to create an AR Receipt [with an Invoice applied] using Web Services. We read an existing receipt and changed the data within the generated XML [i.e. we have changed the Applied Invoice Number] and tried to create new Receipt, but the WEBSERVICE fails to say the [“BLOK, Unable to send request= [1077,… Read More »
Source Verification Utility is one of the best friends of a Safe X3 developer. No matter how good a programmer you are, there is always a chance of mistaking a keyword or debugger. Let alone the embarrassment when such minor mistakes resurface as application issues. Here, the source verification utility can be of immense help… Read More »
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 »
We encounter situations when a closed period needs to be opened frequently. The processes to open a closed period are so as follows. Go to “Financials -> Utilities -> Closures -> Re-open period”. Select the Company name for which the period is to be closed. You would see the list of the periods (last closed… Read More »
In our last blog, we had an overview of Web services in Sage X3. Now we are going to dive in further into this topic and will see in detail, how we can create transactions like Purchase Order, Sales order, invoice etc. in Sage X3. To start with you must have all the pre-requisites as… Read More »
One of the most effective ways of integrating Sage X3 with external applications like E-commerce portals, data feeds etc is Web Services. Web services enable Sage Enterprise Management to operate with third-party applications by making X3 objects available over the Internet and/or integrating data from external web services into Sage ERP X3 processes. In this… Read More »
Often it is required that a Sales invoice is printed before posting. However, it is not mandatory in Sage X3 by default. So, if you want to make the printing of Invoices mandatory before posting then following are the steps to do so: 1. Go to ‘Parameters -> General parameters -> Parameter values’. 2. Select… Read More »
