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 »
In Sage X3, the Sales cycle is the most used and loaded with multiple features. There may be various scenarios in which the user wants to close a sales order. Sage X3 provides multiple options to close an order even though the order is partially delivered or not delivered, and this can be done manually… Read More »
In Sage X3, the commission module provides enhancement of existing commission features of Sage X3. It helps in overcoming challenges such as accuracy in sales commission calculation. Additionally, the commission module provides a feature that calculates additional commission as required by the user. To fulfil this requirement, we need to set additional commission to the… Read More »
In our previous blog we have mentioned that Sage X3 v12 has introduce a patch finder. Follow below link for more details. Installation and steps to use the Patch Finder : As we know the patch finder allows to search for details in bug fixes, enhancements, entry points and other technical modifications delivered in each… Read More »
In a normal business scenario, purchase orders play an important role as it is a key part of any business process. A purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services. Purchase orders are a critical… Read More »
In a normal business scenario, invoices play an important role as it is a key part of any business process. An invoice is a document that maintains a record of a transaction between a buyer and seller, such as a paper receipt from a store or online record from an e-tailer. Invoices are a critical… Read More »
The Print server supports all print requests from interactive sessions as well as batch submissions and sends the files to the appropriate print destination (printer, file, PDF etc.).A windows service is started on the computer that hosts the Print server. This service is on port number 1890 by default, but it can be customized during… Read More »
An attachment is a computer file sent along with an email message. One or more files can be attached to any email message, and be sent along with it to the recipient. This is typically used as a simple method to share documents and images. The Sage software using the X3 technology is used to… Read More »
