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 »
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 »
