Complimentary Invoice is used in Sage ERP X3 to add additional amount/charges to an existing Supplier Invoice. This additional charge/amount can be transportation charges or any additional charge that could have incurred during the supply of the goods to the respective Supplier. New Stuff: How to track the discount specifically specified for customer and product?… Read More »
You may have come across a situation where you would like to know from where the discount is coming and why does it differ for the same customer? Below is the step to track the Discount: New Stuff: Invoicing modes for Customer First go to Sales>>Orders> >Orders. Create order and check the discount2 field. As… Read More »
Sage ERP X3 provides us with a feature to setup different invoicing methods. These methods are subsequently used for issuing invoices to customers. E.g. An instance where we want to raise a weekly invoice for a customer i.e. invoicing for all the deliveries to the customer in a week, how we can effectively use the… Read More »
X3 provides the functionality of creating\updating the transactions using import\export template even with the XML format. New Stuff: Creation of Dynamic selection list in Sage ERP X3 For creating XML template you just need to follow below steps: Step 1: Move to: Setup > Usage > Imports / Exports > Import/ Export template. Step 2:… Read More »
You may have come across a situation where you would like to have dynamic selection list. Well it can be done by use of “SELBOX” which gives the selection List popup where we can select the data. New Stuff: How to stop Inquiry Screen from Pre-Loading? Selbox is used to declare a selection box to… Read More »
In a forum, there was a point raised whether one could stop the preloading of any screen. Lets take an example where we will be increasing the Item Inquiry lines to 3000 lines at once. New Stuff: How to import fixed asset along with Linked expenses. We would like to guide you with few steps… Read More »
We have had recently come across a query which says, “Is it possible to import Fixed Asset with Linked Expenses?”. The answer is “Yes. It is possible“.But now the next question would shoot at us is “How ?” New Stuff: How to set minimum and maximum length of Site Code I would like to cite a… Read More »
Have you ever felt a situation where you would like to change the min and max size of site codes or min and max size of Company Codes? Sage x3 provides a special feature to set the size of site codes. Here is the way to set the size of site. New Stuff: Sales Price Reasons… Read More »
Sage ERP X3 Sales Module allows an array of alternates for selecting pricing and discount structures. For example while making a quotation- one can use a field like ‘Gross Price’ which auto populates based on reasons preset. These reasons are available on right click of the field. The reasons explain the origin of the values… Read More »
Recently we came across a scenario where the client wished to change the Lot numbers of its existing stock, and they were hunting for a solution which could help them with this. New Stuff: How to get the number of records which is deleted by Delete command When we checked in Sage X3 it provided… Read More »
