Have you ever faced the situation in Sage ERP X3 where you are posting the transactions or running the valuation and getting the error message “No account found”? If yes then here is the solution for this. As the error itself says that the accounts are not defined, needed while the posting the transaction. Thus… Read More »
Every process needs to be traced as this helps in finding out the success/failure and even the reason for the failure of the process. All this is done with a log file, but now it becomes important to know how we are going to handle these log files for own customization in Sage X3. Whenever… Read More »
In Customization, we developer may come across the situation where there is a need to filter the left list of the Sage X3 screen. We can achieve this with the simple code. CLEGAUCHE is the action which called before loading the left list so we can use this action to modify the characteristics of the sort… Read More »
Quality Control is one of the most important aspects of any company. As you know Sage X3 does provide a feature to keep tabs on products that are not qualified to be kept in the Inventory. Today we’ll provide a brief introduction with an example on how to emulate your company quality control process in Sage… Read More »
Greytrix presents another integration under our “GUMU™” brand. This time we bring together the two most leading names in their respective domains to get you improved business productivity and tremendous cost savings. Let’s see how Magento integration for your Sage ERP X3 is beneficial for your business. Our integration link does not require any customization in Magneto.… Read More »
A Purchase Order return can be generated in Sage X3 against an already received Purchase Order. This can be achieved from the Return management screen in the Purchasing Module. (Purchasing->Return->return management) A purchase receipt that has been created will be available for selection in the left browser if a correct corresponding Site/Supplier combination is entered… Read More »
Do your Sales quotes require an approval process before being allowed to be used in Sales order Creation? Well Sage X3 provides you with a precise way of approving Sales Quotes before using them to create a Sales Order. This feature is referred to as “Quote Signature Management”. Let me explain how to set up… Read More »
Sage ERP X3 has an interesting feature which support the Dashboard. We can call any of Sage X3 screens through the Dashboard. Follow the below steps to call screen from Dashboard: To open the Dashboard Processes screen navigate through – Setup > Interactive dashboard > Processes Create any new process or you can edit the… Read More »
Sage ERP X3 has come up with an interesting feature through which we can easily achieve feature of assigning Parent and Child Company. The Customers in Sage X3 has a feature termed as Bill To and Pay-By which we have explained below and this can be made to use as Parent and Child Company. Bill-to:… Read More »
The Re-Order Level in any ERP plays a significant role in checking up the Inventory Levels and manages the inventory. All this data statistics is handled using Location in Sage X3, this location is assigned to Sites. The Location has an option to assign the Reorder Level point for every location. Let’s understand it with… Read More »
