Greytrix is growing bigger and better year on year. As a part of our overall expansion plan, our HQ is shifting to a new location to a bigger place with advanced infrastructure. With the aim to become you a single vendor channel for all your development needs, the headquarters of Greytrix is now equipped to… Read More »
The Workflow rules are used to define the execution of a number of actions when specific events occur within the Sage ERP X3 software. The possible actions are: The sending of messages by the e-mail system The display of notifications in planning workbenches New Stuff: Automatic posting of Invoice We can execute the workflow manually.… Read More »
Sage X3 provides a feature to generate the automatic posting of the invoices to be issued arising from the validated and not invoiced customer shipments. The shipments that are not considered are the inter-site shipments, the sub-contractor shipments, the loan shipments where the return date is not exceeded and the totally returned shipments. To successfully… Read More »
Before using any system users should sign in with proper roles, below are the steps to create users and assigning roles in Sage X3 V7. New Stuff: How to add Module and Sub module in SageX3 Version 7? Step 1: Navigate to: Administration > Administration >Groups Crate new Group. Step 2: Navigate to: Administration > Administration >Users… Read More »
We have described in our earlier blog how to add menu item in Version 7. Now proceeding further, we are describing here how to add Module and Sub-module in V7? Please follow below New Stuff: How to do the print server configuration in X3? Navigate to Administration->Navigation Pages. Click on Administration dashboard. Now click on… Read More »
Have you ever come to a scenario where you want to print the reports in version 7 but you were not able to print? To print the reports we have to do the print server configuration. Before configuring the print server we have to install the safe x3-print server-installer. Here below are the steps to… Read More »
We have the ability to attach documents to our transactions by using attachment feature in Sage X3. But have you faced a situation where you moved your server and then it’s a bit difficult to manage the attachments? To overcome this situation we can define some centralized path for all the attachments as demonstrated below.… Read More »
Configurator simplifies the process of creation or selection of products, BOMs and routing. In this article we see an overview of the product lines for Configurator (excluding the technical nitty gritties of the process). Once you are aware of the basic facts you can easily use the Configurator on your own with the help of… Read More »
In a business process one can come across scenario where they don’t want to allow the dock stock to get issued. In Sage X3 there is a folder level parameter available where we can set up this option. New Stuff: How to solve validation error while creating import/export template of XML file type To block the… Read More »
While creating or modifying the template of xml file type you may come across some validation errors, this blog will guide you to overcome this error. While creating the template you may get the error as ‘indicator is mandatory’ to resolve this error you have to add the table in the ‘Identifiers’ tab. New Stuff:… Read More »
