If the folder does not have the “Specific Folder” tick box enabled, then specific processes (TRT\ADX) will not be installed in the folder. If the folder is not marked as ‘Specific’, ticking the box will not allow for vertical processing. The value is taken into account only when you validate the folder. Here is a… Read More: How to Allow vertical Processing without Folder Validation »
In Sage X3 you can automate the procurement system for throwing either a warning or blocking message at the time of receipt and invoice if the detail line has changed. For e.g. If you are creating a receipt for the purchase order and your quantity exceeds by 10% of that in the purchase order then… Read More: Setting up procurement system using Tolerance in Sage X3 »
In Sage X3 we can easily modify the product category of the products through products screen, but what if there are large quantities of product whose category you want to change. Sage X3 has provided the function through which we can easily change the category of large quantities of product. The function Change Category (FUNCHGITG)… Read More: Changing Bulk Products Category in Sage X3 »
The posting of the payment of invoices coming from the Purchase, Sales or AP-AR Accounting modules is the payments generation. Using this function we can automatically generate the payment proposal. Not all the invoices/credit memos are managed by the automatic proposal: when open items (invoices or credit memos) must be recorded on a statement, the… Read More: Payment Proposal Process in Sage X3 »
The function is to intervene on stock line or group of stock line to transfer to the Supplier location. Functional Path: Inventory Receipt/issue Transaction>> Sub Contract Transfer This functionality gets covered by selecting the stock of a product. New Stuff : Customer Balances resynchronization in X3 First we create a miscellaneous receipt for a product then… Read More: Sub contract Transfer in X3 »
In Sage X3 we can resynchronize the customer balance using the functionality ‘Customer Balance resynchro’. This functionality is to resynchronize the financial credit level of customers by company and by customers from documents by Sales Module. New Stuff : Protecting Customized Mod through Code It also helps us to resynchronize by the customer the last document… Read More: Customer Balances resynchronization in Sage X3 »
In one of our previous blog named “How to check ‘Active’ Activity Code” we discussed deactivation of the Activity Code. There we looked on for checking of the active Activity Code through global variables. We can implement the same logic directly through code also. There may be a scenario when we write the code for… Read More: Protecting Customized Mod through Code »
Whenever we develop any report in Sage X3 and we need to include the same in the patch. We would need to check for the objects which need to be considered while creating the patch. We would like to help you in getting these objects, kindly refer to the below points. ARV: It is an… Read More: How to include crystal report with patch in Sage X3 »
Sage X3 has the special feature of translating the description text of the objects. The function “Text Translation” (FUNTRAAXX) is used for translating the descriptive text of the table fields from one language to another. Setup > Text Translation (FUNTRAAXX): The Source is the source language and the Translation is the field in which in… Read More: Text Translation in Sage X3 »
Any feature which performs the mass actions is always termed to be a good feature. There is a feature in sage x3 which deletes all the work orders in bulk but yes with the different filter criterion and this functionality is nothing but the ‘Automatic Deletion’. The orders to be deleted are selected based on… Read More: Automatic Deletion of Work Order in Sage X3 »
