Sage Enterprise Intelligence gives business users, managers and executives the power to analyze and create business reports, dashboards and views. In this blog we will have a look on how we can design data model and views in Sage Enterprise Intelligence. In order to design report in SEI, Firstly we need to design data model… Read More »
Sage X3 provides a feature of REST web services used for calling external or third party API’s. It can be used for integrating third party solution with sage X3. For executing this API’s, Sage X3 uses ASYRRESTCLI library. This library gives access to functions used to perform outgoing REST web services. The function used for… Read More »
Sage Enterprise Intelligence is a business intelligence solution which is integrated with a Sage business management system. SEI (Sage Enterprise Intelligence) helps business users to reduce time spent on the analysis as well as in reporting which makes them to take faster and better decisions. SEI provides simple solution for all users to access and… Read More »
Sometimes it happens that the payment receipt open item gets matched in Sage X3 but if you will check in the Accounting task you will find matching is on hold even if the Accounting task is active. In this blog, we will see how to resolve this matching on hold error. There are several times… Read More »
A prepayment is a payment that you make before you receive goods or services. Sage X3 provides a new feature i.e creating Prepayment against a Purchase Order. In purchase, prepayment is used where user/supplier may require a deposit before commencing work on an order, or the order may have to be paid in advance. In this blog, we… Read More »
A Work order is an order to make one or more products. Conventionally, the work order uses a bill of materials (BOM) to create a list of materials to be issued, and a routing to make a list of operations to be performed on work centers. Basically, work order uses a bill of materials (BOM)… Read More »
In Sage X3, there are many ways to display records of transactions, customers or suppliers data and other masters data. So, sometimes users want to see the set of records like Sales Order, Sales Invoice, Purchase Invoice and many more when they login to the Sage X3. Sage X3 allows one feature of displaying such… Read More »
In Sage X3, we recently faced an issue where partially allocated work orders were not shown in the Operation tracking plan screen. Let’s take an example to understand the issue.The below work order has partial allocation and the Work Order was not being shown in the Operation Tracking plan screen. New Stuff: Enabling reports on… Read More »
In Sage X3, one of the client’s requirements was to get a few custom reports to be enabled in the Sales & Purchase module Automatic generation screens. For this we need to enable some options and alter settings in Sage X3 reports dictionary. New Stuff: Sales Invoice creation based on Delivery Type in Sage X3… Read More »
In Sage X3, “Document type” is a mandatory field in every transaction screen. So we need to select document type while creating any transaction. Also, “Invoice” button is available in Sales Delivery screen to create Invoice entry of that Delivery from the delivery screen. And when Invoice is created by clicking on that Invoice button… Read More »
