Category Archives: Sage ERP X3

Adding levels in Requester

We have come across the situation, where we design Requestor and then we also want to add the levels to Requestor. Sage X3 has a special in-built feature to add levels in requester. New Stuff: How to determine if a mask variable can be entered or displayed? Follow the below instructions to add levels to… Read More »

How to create direct receipt in Sage X3

Sage ERP X3 offers functionality to create the direct purchase receipt by just setting a parameter. This parameter indicates whether a user is authorized to create a direct receipt (not attached to a purchase order, a shipment request or an inter-company shipment). New Stuff: How to calculate remainder using X3 mod function? The list of possible… Read More »

How to Restrict the Modification of gross price/Discounts/Charges for Transaction

Have you felt a situation where you don’t want to modify the gross price/discount/charges while creating sales orders/shipments/Invoices/Quotes? Sage X3 has provided standard features for this. Here is the process Our new GUMU™ Integration Solution: GUMU™ for Sage CRM – Sage ERP X3 Integration ~ real-time, bi-directional, multi-folder Path: Set UP >General parameters>Parameters value>VEN sales>AUZ If… Read More »