Recently we had a requirement from one of our client to lock the delivery date and shipment date fields in the sales order screen in such a way that once the work order is created against sales order then it will not allow the user to change/modify delivery date and shipment date fields in sales… Read More »
Sage X3 provides an excellent feature called landing pages or home pages which are very useful for the end-users to set up visual process flows, a visual representation of data for various screens and processes. The data represented on the landing pages helps the user see the overall performance of functionalities and customizations with real-time… Read More »
In Sage X3, we can create Sales open order as a long term commitment with a customer. The fundamental purpose of this screen is to manage the open order contracts against customer. The creation of each sales open order (Contract order) is used to manage the delivery schedule as a next step. This delivery schedule… Read More »
In sage x3, we have a function called database optimization which is used to track or create custom index. This function help us for easy reapplication when updating or migrating data set. It is useful to create the indexes in order to achieve a specific optimization (for example in a report or to optimize a… Read More »
In Sage X3, for the entry of documents requiring analytical dimensions, a default dimensions function specifies how to enter these dimensions by default. Strictly speaking, they are not accounting documents (most of them are generated outside the Financials module), but they can generate postings. These setups are useful to enter the analytical allocations in all… Read More »
Sage X3 has a function that will compute the simulated cost of a product, a group of goods, or all products at a site depending on the cost type routing alternative, BOM with or without immediate update, and create a report that summarizes or details the results. Simulations of the cost are often used to… Read More »
Operation tracking for work orders can be tracked by using the stock unit of the produced good or by setting the operations unit. This can be set by default in entry transactions of production tracking. Depending on how the tracking transaction was created, an operation tracking can be performed in either the operation unit or… Read More »
In a normal business scenario, work order plays an important role as it can be for both products or services. In a manufacturing environment, a work order is converted from a sales order to show that work is about to begin on the manufacture, building or engineering of the products requested by the customer. In… Read More »
In Sage X3, we know that there are two major functions as Service request and service response referring to customer support. The service request can concern the advice to carry out certain task or asking for additional explanation about specific object or it can be a request to solve malfunctioning problem occurred in any product.… Read More »
Purchase request is a document detailing required items, the number required and when they will be required. Once approved it becomes a purchase order. A purchase request is an unapproved purchase order. The purchase request details what items and services are required, the quantity, supplier, and associated costs. A purchase order (PO) is a commercial… Read More »
