There are scenarios when we face the problem to change the currency of the Business partner once we have already created transactions against them. New Stuff: Work order Grouping-For Different Products But Sage ERP X3 offers a feature to change the currency of multiple BPs or all the BPs along with the all the places where… Read More »
The Sage EM system can create work order suggestions for any anticipated inventory shortages for your finished products. X3 will even allow you to group two work order suggestions if they are for the same product number. However, we have customized the Enterprise Planning to group two work orders suggestions even when the product numbers… Read More »
As a developer we often need to use file handling operations, thus we would like to introduce some Sage X3 file handlers to you. Let’s proceed with the basic of creating a directory in X3 programmatically. New Stuff: Purchase Request Signature SYSTEME: This function can be used to create a directory. This function is available in… Read More »
In our previous blog, we had discussed about some tips on configuring the Signature Workflow. Continuing on the same topic, we will discuss the Signature Workflow of X3 but with some specialized scenarios in this blog. Related Post: How to Setup Quote Signature Management Let’s take an example of a business scenario wherein the business… Read More »
The ones who are crazy enough to think they can change the world are the ones that do. … Read More »
We all must be pretty much aware by now of the issues that occur after patch integration. It so happens that even when you do take a lot of care some of the functions in Sage X3 throws some validation error after the patching. New Stuff: Service Contract Creation In X3 I upgraded my system to… Read More »
Often we come across customizations where I wanted to use to create the bulk transaction. But while we were doing this we found that the standard function generates and displays the log after each record processing, while we were looking to display the log at the end of all record processing. New Stuff: Integrate a specific… Read More »
In Sage X3 there is a way to open your closed purchase receipts. We just need to right click on the receipt detail line and click on the close button as shown in the below screen shot. New Stuff: Fetch the Entry Transaction value via Customized Code It will ask for reactivating the closed line. On… Read More »
Sage X3 has a special feature of moving a file from one directory to another. The Sage X3 has a simple function through which we can easily move the file present in the specified directory to the specified location. New Stuff : Opening Java Bridge Connection through code MOVE: This function can be used to move… Read More »
Functional Path:Sales → Inquiries → Parcel Content Parcel Content, the name is leading us to think about package … right..yes In sage X3, this functionality is used to see the details about the package which is delivered to a site. This Inquiry helps in getting all the information of package such as “Picker”, “Package weight”, “Carrier” etc..… Read More »
