You may have come across a situation where you would like to know from where the discount is coming and why does it differ for the same customer? Below is the step to track the Discount: New Stuff: Invoicing modes for Customer First go to Sales>>Orders> >Orders. Create order and check the discount2 field. As… Read More: How to Track the discount specifically specified for customer and… »
X3 provides the functionality of creating\updating the transactions using import\export template even with the XML format. New Stuff: Creation of Dynamic selection list in Sage ERP X3 For creating XML template you just need to follow below steps: Step 1: Move to: Setup > Usage > Imports / Exports > Import/ Export template. Step 2:… Read More: Importing and exporting data by xml file »
You may have come across a situation where you would like to have dynamic selection list. Well it can be done by use of “SELBOX” which gives the selection List popup where we can select the data. New Stuff: How to stop Inquiry Screen from Pre-Loading? Selbox is used to declare a selection box to… Read More: Creation of Dynamic Selection list in Sage X3 »
In a forum, there was a point raised whether one could stop the preloading of any screen. Lets take an example where we will be increasing the Item Inquiry lines to 3000 lines at once. New Stuff: How to import fixed asset along with Linked expenses. We would like to guide you with few steps… Read More: How to stop Inquiry screen from Pre-Loading? »
We have had recently come across a query which says, “Is it possible to import Fixed Asset with Linked Expenses?”. The answer is “Yes. It is possible“.But now the next question would shoot at us is “How ?” New Stuff: How to set minimum and maximum length of Site Code I would like to cite a… Read More: How to Import fixed assets along with linked expense? »
Have you ever felt a situation where you would like to change the min and max size of site codes or min and max size of Company Codes? Sage x3 provides a special feature to set the size of site codes. Here is the way to set the size of site. New Stuff: Sales Price Reasons… Read More: How to set the Minimum and Maximum length of site… »
Recently we came across a scenario where the client wished to change the Lot numbers of its existing stock, and they were hunting for a solution which could help them with this. New Stuff: How to get the number of records which is deleted by Delete command When we checked in Sage X3 it provided… Read More: Using Lot Re-Numbering in Sage X3 »
You may have come across a situation where you are deleting the records by Delete command in X3 and you would want know how many records have been deleted. You may be wondering of MSSQL as when ever any delete statement is executed it gives the total count of record which is deleted. Similarly in… Read More: How to get the number of records which is deleted… »
In our previous blog we elaborated the steps to open a posted Invoice. This blog will give you how you can use similar steps to open the Payments which were posted. New Stuff: How to Re-open Posted/paid Invoices in sage X3. The Accounting cancellation functionality again helps in the cancellation of accounting entries created against… Read More: How to open the posted Payments or Receipts »
Sage X3 has a feature of opening up multiple sessions but its often needed to know the current session running , but do you know how will we find the session. Then let me help you on this, there exists one inbuilt variable ‘ADXTYP’ which is used to know the session type. New Stuff: How… Read More: Check client type of the X3 session »
