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 »
It is quite often that we do some customizations related to financial data in X3, and almost most of the times it has something related to the Amount field. In case if we have a customization where we need to modify the decimal places used in the currency data i.e. we need to have only… Read More »
Off lately, we have been exploring ways to calling pop up screens in Sage X3. Now let us add one more leaf, though bit more technical, in this series. Although, calling up screens through action is the more preferred way, however, we came across a situation wherein a single action execution needs to be capable… Read More »
The title might sound a bit tweaky, but please do not take it on a wrong note. The motive here is to make you aware that such functionality exists in Sage X3 and can be activated by simple Parameterization. While configuring Sage X3, you might have created Stock Management rules for item movements. By default,… Read More »
