‘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 »
Node.js files contain tasks that will be executed on certain events. Node.js uses an event-driven, non-blocking I/O model that makes it lightweight and efficient, perfect for data-intensive real-time applications that run across distributed devices. Node.js applications are written in JavaScript, and can be run within the Node.js runtime.Node.js files have extension “._js” STEP1: Creating Node.js… Read More »
In our last blog, we see how to flow date from payment screen to Journal entry using auto journal. In this, we’ll see how we can flow data from Purchase invoice to journal entry while posting payment. The “Supplier doc. no.” field present on Management tab in Purchase invoice screen for the invoice entries linked… Read More »
In Sage X3, one of our client requested to add the currency symbol before the amount in the Purchase Order report according to the currency field in Purchase Order screen. New Stuff: How to print a field once which is repeating in Sage X3 report Currency Field Follow the below steps to achieve the above… Read More »
In Sage X3, developer has freedom to develop their own reports in Crystal reports as per their client requirement. So we have also developed one of the report in India pack report called as Vendor transaction/Ledger report. This report display all the vendor transactions for selected parameter range. In this report, there is section where… Read More »
In Sage X3, left-list plays an important role as most of the screens which are very important in X3 like sales delivery, sales invoice, purchase receipt, purchase invoice, etc. have left list selections where we can select from the left list and create a transaction in X3. For e.g. On the sales delivery screen we… Read More »
As we know, sage X3 v12 provides number of new features. One of them is the Project module which is completely new in v12. This Projects function is used to manage the elements often denominated under different terms : Business, Projects, Opportunities. These translate to the same basic concept. Their objective is to manage the… Read More »
