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 »
In our previous blog we had explained about how we can perform the configuration for Payment Reminders. This blog further enlists the steps to create the Reminder document to be sent to the client. New Stuff: Prepayment in Sage X3 Navigate to AP/AR Accounting->Open Items->Reminder Campaigns Create a reminder campaign by using the filters. The… Read More »
Have you ever felt a situation where you would like to do pre-payment of a particular sales order? Sage ERP X3 provides a special feature of pre-payment. Following is the way to access the feature in Sage ERP X3: New Stuff: How to get number of hits on the table First go to Setup: Sales… Read More »
UNIQID is used to generate a sequence of unique long integers for each Adonix table. New Stuff: How to conditionally restrict the import update Syntax: UNIQID ( class ) While UNIQID is used to have a unique number for a given table opened previously; these numbers are assigned sequentially and therefore they can be used… Read More »
Many a times we use Import/Export feature to create or update the transaction in Sage ERP X3. As the Import/Export is performed on the standard code it is too difficult to control the creation or modification of records. In one of our customization’s, we were using the Work Order Operation import function, but we had… Read More »
You may have come across a situation where you are updating or modifying the records by Update command in X3 and want know how many records have been modified. You may be wondering of MSSQL, that whenever any updated statement is executed it gives the total count of record which is modified. Similarly in Sage… Read More »
Sage ERP X3 data can be represented in the form of grid, list and graph, but how to identify the differentiation of record visually in the grid after the record is fetched; this blog will help you in this. CRM for Sage Enterprise Management: GUMU™ for Sage CRM – Sage ERP X3 Integration ~ Real-time, Bi-directional Chgstl:… Read More »
In one of our custom development we have come across the problem where the standard buttons are not getting enabled or disabled. For e.g. we are calling the additional screen from standard screen but when we make any changes to that additional screen as per the X3 standard the main screen Save button is not… Read More »
