Freight charge, also known as freight rate is the amount paid to a carrier company for the transportation of goods from the point of origin to an agreed location. The freight charge is calculated based on the type of mode of transportation and the distance between the pickup place and the place of destination. The… Read More »
We may come across where we need to execute the batch task for only particular time for the rest of the batch server should not be in active state so that the other process can utilize the working space. In Sage X3 we can setup this making the setup in such a way so that… Read More »
Basically work order uses a bill of materials (BOM) to create a list of materials to be issued, and a Routings to make a list of operations to be performed on work centers. Also provides a description of the various operations and activities involved in the Work orders dictate what product need to be manufactured,… Read More »
Process to check in Version 12 Go to Administration > Utilities > Update > About Click on the Folder name to view the Version Process to check in Version 11 Go to Administration > Utilities > Update > About Click on the Folder name to view the Version Process to check in Version 9 Go… Read More »
Recently there was a requirement in Sage X3 to create a report which will fetch the data on the basis of Work center. In this report we have fetched the Work center wise data and grouped the product with respect to quantity. So we have created the report for Work center which has the filter… Read More »
For any transaction in Sage X3, user can enter price manually as per his/her requirement. But one of our client requested to add validation on the price field in Miscellaneous Receipt Transaction. To achieve this requirement, we have added “Tolerance Percentage” field in the Product master as shown in the below screenshot. In which user… Read More »
Sage X3 has Supplier master where we can define information about supplier, where we have added PAN number field which will store PAN number of supplier. So for that field one of our client requested us to add validation for PAN number which can accept only string in PAN format i.e. length of the string… Read More »
The Sales Order, sometimes abbreviated as SO, is an order issued by a business to a customer. A sales order is a document generated by the seller specifying the details about the product or services ordered by the customer. Along with the product and service details, sales order consists of price, quantity etc. Order entry… Read More »
In Sage X3, screens play a very important role, and their layouts too. Sometimes, the customer wants a slightly different layout than the standard screens of Sage X3. One exciting feature of Sage X3 is that it allows the user to change or modify with few possible options for customized screen layout for better user… Read More »
Sage X3 provides us a Quality Control module that is used to carry out the quality control and confirm the Product availability to place inventory into the stock. Once the product received in the receipt from the Supplier then the creation of Receipt entry and according to configuration process product must pass through quality control… Read More »
