Sage X3 provide us multiple functions that can be triggered through signature management workflow. Here we will see some of them which are useful on sales order. As we know once we create a sales order the credit limit of customer gets updated. There can be a business requirement where user wants the credit limit… Read More »
Phantoms are also used if you want to set up a flow line for a product where you are building to a specific time and need all the components available at the correct place. In the Manufacturing process, it becomes a very heavy task to create multiple Manufacturing Order on a daily basis for some… Read More »
In Sage X3, we had a requirement to add city and county fields with filters in a custom screen. In this blog we will see how to add county and city fields on a screen. For addition of State field in the screen refer the blog: Define State field in BP Master. Step 1: Create… Read More »
As seen in our previous blog, we discussed about warning message validation on credit note as per the financial year. Today we are going to discuss another customization on the Sales Order screen which is very useful to users in their business process for customer transactions. One of our client has requested to have some… Read More »
Sage X3 has master screens like Product master, Supplier master, Customer master etc.. where we can save information about object, means in product master we can save data about product, in supplier master we can save information about supplier like wise. So as per the client’s requirement, we have added PAN No field at customer… Read More »
Node.js is an open source, cross-platform runtime environment for server-side and networking applications. Node.js applications are written in JavaScript, and can be run within the Node.js runtime on OSX, Microsoft Windows, Linux. Node.js on Sage X3: We come across scenario where x3 require integration with Node.js. It increases the efficiency of the development process as it fills… Read More »
This function is used to define the hierarchical organization of the folder. The entities can be viewed as control centers designed to structure the budget forecast and monitoring according to the entity type: Entity controlling and monitoring a budget, Entity consuming the budget, Entity approving the budget allocated or the revisions carried out. Approval entity:… Read More »
In Sage X3, we do have Indian Legislation addon module developed which is suitable for Indian business. Good and Service tax is part of the Indian Legislation where defining HSN code against product and service is mandatory. HSN stands for “Harmonized System of Nomenclature”. HSN code is a 6-digit uniform code that classifies 5000+ products… Read More »
Due date is defined in every Sales/Purchase transaction in Sage X3 on the basis of Payment terms and Payment terms is a mandatory field in every transaction. One of our client requested to restrict Sales Order transaction on the basis of due date. Number of days beyond which if payment of posted Sales Invoice is… Read More »
In Sage X3, records can be displayed in many ways but sometimes there might be a requirement of displaying data on user login. Sage X3 allows one feature of displaying such data which can be called as landing pages or dashboard. In this blog we will create graph in dashboard using statistical parameters in Sage… Read More »
