You may have come across a situation where you are deleting the records by Delete command in X3 and you would want know how many records have been deleted. You may be wondering of MSSQL as when ever any delete statement is executed it gives the total count of record which is deleted. Similarly in… Read More »
In our previous blog we elaborated the steps to open a posted Invoice. This blog will give you how you can use similar steps to open the Payments which were posted. New Stuff: How to Re-open Posted/paid Invoices in sage X3. The Accounting cancellation functionality again helps in the cancellation of accounting entries created against… Read More »
Often there can be a human error while entering invoices and it so happens that we find this anomaly quite later i.e after the Invoices are already posted and Journals are generated for the Invoices. What do we do in such a scenario? Well, X3 provides a very efficient and easiest workaround for this problem. Once… Read More »
Sage X3 has a feature of opening up multiple sessions but its often needed to know the current session running , but do you know how will we find the session. Then let me help you on this, there exists one inbuilt variable ‘ADXTYP’ which is used to know the session type. New Stuff: How… Read More »
Have you come across any requirement where in you need to add an additional invoicing element on the Line items. This blog will give you accurate steps on how to do so for Purchase Orders and Invoices. New Stuff: Posting Additional Journal Entries !!! Create Invoicing Element – : While creating the Invoicing element keep… Read More »
If you talk about ERP, journal entry comes hand in hand with it. In that case Posting transaction journal entries becomes essential and important part of ERP system. But all the journal entries are automatically handled by the system and there is no role for us to play but what if during our custom development… Read More »
We usually come across a scenario when we need to delete row from a grid through coding. Now we can even think of using SQL queries to delete the data, but these changes were reflected at the database level. The screen do not have the changes reflected and this may cause data inconsistency. So for… Read More »
To help in making everyday tasks easier, Sage ERP X3 provides features of sending mails, but are we aware of the code to send the message programmatically? If no then let me explain you the same with this blog: New Stuff: How to automatically create payment reminders for multiple customers? SEND keyword is used to… Read More »
The Reminder Campaigns in Sage ERP X3 provides an exquisite approach for sending reminders to clients w.r.t due Invoices. This blog will brief you about setting up the reminder campaign functionality. New Stuff: How to use Product Notes in Sage X3 Primary requirement for using the remainder campaign functionality is setting up the parameter values:… Read More »
Sage X3 enables users to create unlimited product notes in an easy and convenient manner. You can go to the product notes section in the text menu and use the Notes screen to associate the notes to that particular product. The following characteristics are available on the Notes creation screen: Effective Date – for notes which… Read More »
