Validate Return Entry in Sage X3

There are scenarios when we need to create the return entry against the receipt and validate return entry to proceed with the Credit Notes creation for Invoices. Sometimes it happens that the validation fails with an error message “No Lines to Process”. This error occurs if the Lot defined is not having any inventory against… Read More: Validate Return Entry in Sage X3 »

Filtering the Selection List in Sage X3

Almost all the Sage X3 developers are aware of the concept of miscellaneous tables; which are nothing but the inbuilt tables of Sage X3. But theses Miscellaneous tables have a very convincing feature called “Dependent Table”. This feature is applied when we need to create a selection field which will be dependent on another parent… Read More: Filtering the Selection List in Sage X3 »

Integrate your Patch/Custom Modifications in Sage X3

Whenever we do any customizations/development in Sage X3 and want it to be deployed at client’s system. Unlike other ERP’s where we need to create a setup or installable which will be executed at the client’s end, in Sage X3 we just need to create a file named “Patch” and this file will be integrated at… Read More: Integrate your Patch/Custom Modifications in Sage X3 »