You may have come across a situation where you would like to start the application at client workstation in order to do some specific task. With the help of “Askui” the client specific application will be launched. Askui can also be used to copy, create and read a file from client workstation to server and… Read More: Calling Client application from Sage ERP X3 »
In one of previous blog name we had discussed about the Memory setting option available in Sage ERP X3. Here we will discuss in detail about all the options available under this setup. New Stuff: How to change Entry Transaction without exiting the screen? Memory consumption is the key factor for any development. If our… Read More: Setting up the memory usage in Sage ERP X3 »
Sometimes we need to switch from one entry transaction type to another entry transaction in the existing screen itself. Sage ERP X3 has provided us with a simple feature to switch from one transaction type to another without exiting the screen. New Stuff: Use of Complimentary Invoice in Sage ERP X3 Here is an example… Read More: How to change Entry Transaction without exiting the screen »
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: Use of Complimentary Invoice in Sage X3 »
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: How to Track the discount specifically specified for customer and… »
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: How to use ‘Invoicing methods’ for Customer invoicing in Sage… »
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: Importing and exporting data by xml file »
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: Creation of Dynamic Selection list in Sage X3 »
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: How to stop Inquiry screen from Pre-Loading? »
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: How to Import fixed assets along with linked expense? »
