In Sage X3, user can enter a Gross Price manually for any product in any Sales – Purchase transactions. But one of our client wanted to calculate gross price automatically while creating Sales transactions on the basis of LOT Numbers. To achieve this requirement, we did a customization on Product master, Work Order and Sales… Read More »
In Sage X3 V12, Action function in Non-conformance provides more enhancements to handle non-conformity cases. ‘Action’ is used to link process with business transaction in X3.A unique action code will link business process (action) plus transaction type this unique action code is used in Non-conformance Action plans as global action. There are many business scenarios… Read More »
In Sage X3 V12, the Change request function is the central function for managing the delivery of ‘change’ for issues or enhancements that will benefit your organization or your customers. It controls every stage of the ‘change management’ process from the initial raising of a ‘request for change’ through to delivery of that change. Changes… Read More »
Purchase Order suggestion process is most widely useful in manufacturing activity. Sage x3 provides a flexible, user-friendly, and relatively easy process to perform this activity. In the PO Suggestion screen, the safety stock material appears in the suggestion list. PO suggestion is the integration between the modules means core modules functions are interconnected, all the… Read More »
Sometimes users may want to have a default bank account populate during Payment or Receipt entry. This allows for faster data entry processing and less chance of errors. Below are the steps that can be made to setup the payment entry so the bank account defaults from the supplier or customer. New Stuff:- How To… Read More »
The customer BP invoice entry function is used to manage the customer invoicing out of the “typical” sales cycle.In this context, the user does not manage the order, the delivery note with the stock issue etc. When issuing the invoice, the data necessary to the accounting are saved. We may need a basic important points… Read More »
There are many situations where user need to set up the important information or notes for specific Products, product in ERP. Now Sage X3 is also provide the provision of setting up the messages or notes which will further reflect in to sales document. In our last blog we have already seen how to set… Read More »
Recently we had a requirement in which client wants to add Routing description field on work order screen in left side panel and description field will be fetched from routing Master. This field addition will help user to find operation details on work order screen. Also, we can add this field on report level as… Read More »
In Sage X3, user can create sales credit note against the Sales Invoice transaction. This can be done as per the selected date of invoice & credit note creation date. In this customization we are going to give the pop up message at the time of the credit note creation against particular Sales Invoice. As… Read More »
In Sage X3, Work orders dictate what product need to be manufactured, what raw materials are going to be required to manufacture the product, and which work center that the product needs to pass through in the manufacturing process. New Stuff:- Multiple ways to sign a standard workflow We have a Work Order created in… Read More »
