Freight charges refers to the Freight rate or the Price that is charged by a carrier for delivering goods from Source location to Destination location. You may come across a situation where you would like to add elements like discounts, freight charges etc on the sales order . Sage X3 has a feature to add… Read More »
In Sage X3 we can control transaction creation by specifying the duration for which creation should be allowed. In order to prohibit the entry of invoices/credit memos Sage X3 provide a parameter level control where we can specify the duration for which sales transaction should be active these parameter set up is available for Sales,… Read More »
We may come across the scenario, where we need to make the customize function to be executed through the batch task. This process can be executed without manual intervention on the regular interval. Solution: Step 1: When we make the function we need to attach the Action. Step 2: The Action linked to the function… Read More »
In acceptance draft there is an additional phase before they can be settled and i.e. Acceptance return. This phase is restricted during the characterization of the payment transaction. This blog will help you to create Acceptance return after the creation of Payment/receipt entry in Sage X3. If you pick out an Acceptance return check box… Read More »
In a live scenario, there is always a possibility that the company would want to keep control on the pricing that is defined during the sales. The scenario would be that the gross price should not exceed or matches with the cost price of the products entered in the sales process. This will help the… Read More »
We may come across the scenario where we need a functional help of particular screen or field help on screen. Navigate to a particular screen and click on help symbol (Refer screenshot). Example Navigate to Sales order screen and click on help symbol in EM12 you will get the All help link over there. Refer… Read More »
You may come across the situation where we have to add report any particular entry transaction and which will not be visible in any other entry transaction for example we want any report to get displayed in payment using cheque screen only, to do so Go to the set up >> Payment entry transaction >>… Read More »
You may have come across a situation where you need to run multiple Tasks in a Batch Process. This can be achieved using Group of Tasks feature in Sage X3. Example: Let us assume that 2 tasks – TASK1 and TASK2 need to be run in a pre-decided sequence. This can be achieved using Group… Read More »
You may have come across a situation where you want to returnreturns the comment defined in the header of the file for which the path is created with the various parameters passed. Syntax: filcom(directory, filnam, extens [, appli [,vol [,mach]]]) Example: If the CLIENT table exists in the current application or in one of its… Read More »
As seen in the previous blog, once the counting process is complete, you can print the report, Sage EM V11 has added a new report for printing the multi-counts. Select INVBORA Go to stock line selection criteria You will find different options here to print the report These options lets you print report for the… Read More »
