Category Archives: Technical

Payment & Prepayment deletion through the custom button from Sales Order

In Sage X3, we are working on payment integration from x3 to the third party payment gateway. Here, we are doing sale/auth/refund/void transactions on the client’s payment gateway through Sales Order/Invoice transactions from X3. Here, we will provide prepayment & payment deletion functionality through the void button. New Stuff:- How to change the LOT’s expiration… Read More »

How to enable select all check box in the left side panel in Sage X3

As we all know, in Sage X3 when users want to create Purchase invoice against purchase receipt, he/she has to select receipt from the left list one by one. Recently one of our client wanted to have an option to select all Receipts in a single click from the left side panel while creating purchase… Read More »

How to call an API through POSTMAN tool and map with X3 fields

We come across the scenario, where we will use POSTMAN software tool  to examine the working of external API. Postman is a simple GUI for sending HTTP requests and viewing responses. REST services are available in sage x3 that returns data in a JSON format. In this blog, we are going to visualize the mapping… Read More »

Calculating number of attachments in Sage X3

As we know, using attachment featured In Sage X3, user can attach various documents/files against any masters or transactions screen. With this feature users can attach file types like word document, Image, Text, PDF and Excel etc. The attached documents can be the reference/source documents of that particular entry. This helps all the users to… Read More »

The narration of function and its parameter used to call an external/outgoing REST web service from ASYRRESTCLI library

The function “EXEC_REST_WS” is used to call an external/outgoing REST web service from ASYRESTCLI library and returns the status of the operation, the  parameters used in the function are described below, Refer the previous blog : How to call Third Party REST service from Sage X3. Parameter 1: Code               :NAME Data Type       :Char Description     :… Read More »

How to resolve ‘The quantity to be returned exceeds the maximum authorized’ error message while creating Purchase return in Sage X3

Purchase return is normally a part of business. In which, goods are returned to the supplier if they had any defects or not according to the specifications of the buyer. In Sage X3, while creating Purchase Return we may come across an error like ‘The quantity to be returned exceeds the maximum authorized: 0 UN’.… Read More »