How to Reconfigure Sage X3 Solution After Changing the Computer Name/Domain

There may be a situation when sometimes user needs to change the computer name for the server where Sage X3 is already configured, but as soon as the server name is changed the Sage ERP X3 solution will no longer work. In this blog, we will see how to reconfigure the Sage X3 solution again… Read More: How to Reconfigure Sage X3 Solution After Changing the Computer… »

Re-order suggestion in X3 by Periodic Replenishment method

This post is the continuation of our previous post were we discussed about the functions of Statistical Re-Ordering using the re-order threshold method. In this Blog we will focus on the Statistical reordering through Periodic processing method. The New Stuff : X3 Commands for Dynamic Changes Periodic Processing:  The periodic replenishment method is used to… Read More: Re-order suggestion in X3 by Periodic Replenishment method »

Statistical Re-ordering – How to create re-order suggestion in Sage X3

An ERP application that is smart to provide you with recommendations and suggestions!!! Well that’s exactly what Sage’s X3 is about. X3 can aid you in suggesting the exact quantity of products that needs to be ordered in case of shortages in Inventory. This is achieved through Statistical Re-Ordering  (Navigate through “Inventory-> Reorder->Statistical Re-Ordering” (Process… Read More: Statistical Re-ordering – How to create re-order suggestion in Sage… »

How to Check for Patch conflicts

Ever wondered why your development is not getting the reflecting correctly even though everything went with the Patch installation. Well, it may happen if the patched elements are in conflict with the modified elements (in this case, the elements, protected by an activity code, are not patched, and this can cause problems). You can use… Read More: How to Check for Patch conflicts »

Allocate Invoices to Posted Pre-Payments in Sage X3

In most businesses, bulk payment is done by Customer before the invoices are generated for them. Now such scenarios are handled as follows in Sage X3: Let us create a Customer Payment. Let’s post this Payment. Check the Open Items. Now create an Invoice and post it. Check the Open Items: Go to “A/P-A/R accounting… Read More: Allocate Invoices to Posted Pre-Payments in Sage X3 »