The Re-Order Level in any ERP plays a significant role in checking up the Inventory Levels and manages the inventory. All this data statistics is handled using Location in Sage X3, this location is assigned to Sites. The Location has an option to assign the Reorder Level point for every location. Let’s understand it with… Read More »
** We have experience in all flavors of integration having an experienced team of over 10+ years in Sage Product Lines. Contact us on x3@greytrix.com to discuss more integrations with X3 and how this can be done effectively, quickly and in a cost-effective manner ** Currently, we find people are looking for integrating X3 with their third-party applications. But… Read More »
In our previous blog i.e. “Entry transaction Validation via Patch “we explained how to validate entry transactions through patch. Usually, when we talk about integration the web service becomes an important mediator between the 2 systems. Then it becomes self-explanatory that we wish that these should also be getting published through the patch. To achieve… Read More »
There are several times when user has posted any Invoice, Receipt or Payment and is not able to find the journal entry regarding the same, though the transaction is marked as validated. We found that the Sage X3 works on the batch server fundamentals which needs to be activated for these transactions to get reflected… Read More »
I was creating a transaction in X3 and was stuck as the Tax was not getting calculated. I was just wondering the reason for the tax not getting calculated. I can say that “I discovered’ that In order to calculate the tax you need to add the company code to the specific tax rate codes.… Read More »
Whenever the folder is not marked as a “Specific Folder”, all the specific processes (TRT\ADX) will not be installed in the folder. But just marking it as specific does not serves the purpose we need to go for the folder Validation. But the validation takes a longer time and thus if we need to do… Read More »
The Inter-site transfers function is used to intervene on a stock line or a group of stock lines so as to transfer stock from one site to another for one or several companies. The Inter-site transfers function is used to intervene on a stock line or a group of stock lines so as to transfer stock from… Read More »
There are scenarios where the user is doing Inventory movements with various Inventory transactions but cannot trace the same in the accounting journals even after all the transactions are posted. This blog explains how the various stock movements such as Sales, Purchase, Receipt, etc. can be seen posted to accounting. When user creates a Sales… Read More »
In Sage X3, we have different invoicing elements like Freight Charges, Discount %, Discount $ etc. that are used for applying the discount/charges on the orders/shipment lines (Refer below screenshot). Now if we are updating these freight elements from third party system via integration we use modes like web services and for this we need… Read More »
Sage X3 provides the feature of Re-opening the Closed Purchase order to add an additional line or edit the existing one. The function which provides this feature is “Close and Re-Open orders”. To navigate through this screen we need to go to Purchasing > Orders > Close and Re-Open Orders (Process name is FUNCLEAR). You… Read More »
