Sage X3 provides the functionality of creating\updating the transactions using an Import/Export template. A few days back we came across a scenario in which we need to create WO using Import/Export template. After some findings, we found it easy to do the same. You just need to follow the below-mentioned steps for Importing and exporting… Read More: Import / Export Template in Sage Enterprise management (formerly Sage… »
Sage Enterprise Management has a feature of setting the Sale Price of Product with a different configuration. Price List Entry (GESSPL) function under the sales module can be used to set the sale price of the product. Sales > Price lists > Price list entry This function is used to set the price of the product according to… Read More: Assigning Sale Price for the Product in Sage X3 »
“Smallest factor affects the production”. We believed this saying when we stuck in a scenario where we have to track the changes made in my system after integrating a patch. While integrating a patch in my system we got few of errors. I need to track those errors for creating a new patch for my… Read More: Menu to Read Log file in Sage X3 »
There are many a time when we need to get the aggregate or maximum function but 4GL Language does not offer a syntax for the same. But we definitely have an option to use SQL queries in 4GL and this does the most of the job for us. Just go through the statements mentioned below:… Read More: Executing an SQL Query Using 4GL Language »
Sage X3 has come up with the interesting feature of Product Cost Transfer. The standard Cost Transfer (COPYCOUT) function under the costing module can be used to transfer the product cost. Cost Transfer: Costing > Miscellaneous Processes > Cost Transfer (COPYCOUT). Below is the standard screen of cost transfer: This function is used to transfer… Read More: Cost Transfer in Sage X3 »
Ever ran into a situation where you are asked to enter dimensions (get the below screen shot) for a particular ledger account even if no Dimensions are set against the account. And you are not allowed to do the transaction unless you provide the dimensions to that Account To create/perform transactions in Sage X3 without… Read More: Dimensions check for the Ledgers in Sage X3 »
In our last blog, we have discussed that how we can add the crystal report in Sage X3. After adding the report in Sage X3 it is mandatory to print the report from the respective window. In this blog, we will explain that how to attach the report to the window of sage X3.To achieve… Read More: How to attach the Report to the Window in Sage… »
While working with Pricing or creating a new Price Code we can set its priority in order to increase or decrease its processing order. Priority Flag (highlighted in snap) is used to assign a priority to the price list in order to enable it to be classified in the search order. Price lists are processed… Read More: Setup Price Code Priority »
Sage X3 enables us to help keep a track on the revisions made to Order Documents. The revision number tracking can help us determine the number of times the order had undergone changes. You will need to tweak the Parameter SALREV in VEN Sales chapter as Sage X3 do not have the feature of Revision… Read More: How to Track Revision in Sales Order »
In X3, we developer may come across with the requirement where we need to filter the local menu values for the fields. There are simple techniques available in X3 to filter the local menu values. Follow the below steps to filter the local menu field records: The M data type of local menu is non-modifiable… Read More: How to filter Local Menu in Sage X3 »
