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: How to set the Minimum and Maximum length of site… »
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: Sales Price Reasons and Explanation in Sage X3 »
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: Using Lot Re-Numbering in Sage X3 »
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: How to get the number of records which is deleted… »
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: How to open the posted Payments or Receipts »
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: How to Re-Open Posted/Paid Customer Invoices in Sage X3 »
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: Check client type of the X3 session »
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: How to add an additional invoicing element on the line… »
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: Posting Additional Journal Entries…! »
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: How to Delete particular row and reset Grid »
