During stock reordering, this function is used to perform and validate stock change movements, as well as the reordering of stock locations. Reorder requirements can originate from shortages of different types: • Replenish-able locations • Consumption areas • Shortages on location. In the reorder plan, the types to be processed depend on the setup of… Read More »
As we know, Sage X3 provides special functionality to export/import data from/to X3 respectively. The import/export functionality is basically used to create or update transactions in X3. However, data export is the extraction and conversion of raw data from their existing format into a format required by another application. We export data either as a… Read More »
Sage X3 provides a feature of REST web services used for calling external or third party API’s. It can be used for integrating third party solution with sage X3. For executing this API’s, Sage X3 uses ASYRRESTCLI library. This library gives access to functions used to perform outgoing REST web services. The function used for… Read More »
Sage Enterprise Intelligence is a business intelligence solution which is integrated with a Sage business management system. SEI (Sage Enterprise Intelligence) helps business users to reduce time spent on the analysis as well as in reporting which makes them to take faster and better decisions. SEI provides simple solution for all users to access and… Read More »
Some times it is happened that payment receipt open item getting matched in Sage X3 but if you will check in the Accounting task you will find matching are on hold even if the Accounting task is active. In this blog we will see how to resolve this matching on hold error. There are several… Read More »
A prepayment is a payment that you make before you receive goods or services. Sage X3 provides a new feature i.e creating Prepayment against a Purchase Order. In purchase, prepayment is used where user/supplier may require a deposit before commencing work on an order, or the order may have to be paid in advance. In this blog, we… Read More »
A Work order is an order to make one or more products. Conventionally, the work order uses a bill of materials (BOM) to create a list of materials to be issued, and a routing to make a list of operations to be performed on work centers. Basically, work order uses a bill of materials (BOM)… Read More »
All users play a very critical role in Sage X3, also it has a feature where we can set a permissions and access to a particular user, so that there is no mishandling of information. The need to restrict users to access ERP Modules can be based on the employees’ role and their department. User… Read More »
Project management involves the planning and organization of a company’s resources to move a specific task, event, or duty towards completion. It can involve a one-time project or an ongoing activity, and resources managed include personnel, finances, technology, and intellectual property. On a very basic level, project management includes the planning, initiation, execution, monitoring, and closing… Read More »
In Sage X3, commission module provides enhancement of existing commission feature of Sage X3. In this blog we will learn how to setup sales rep target for different combinations such as customer category, product category, sales site, shipment site, state group, etc. in sales commission module. Navigate to All -> Commission -> Setup -> Sales… Read More »