Introduction: A Purchase Invoice is a bill which we receive from Suppliers against which we need to make the payment. In Sage X3, we may find difficulty on deleting Purchase Invoice which are already posted and not posted. There is a functionality in Sage X3 with which we can delete purchase invoice. Navigate to: Purchasing… Read More »
In this blog, we will get to know about the payment integration through node js method. In case if the client doesn’t want java bridge integration and also there would be compatibility issues in x3 v12, we can suggest node js integration instead of java bridge & will be more compatible and robust for the… Read More »
In sage X3, under Payment entry type we can define characteristics and the methods for different payment transactions. We can also control the sign of payment to be Revenue, expense or we can keep it as unspecified and differentiate that value based on our payment entry. Path: All>Setup>A/P-A/R accounting>Payment entry type Also in payment attribute,… Read More »
Now days Every company wants to upgrade the system or data with newly functionality on the higher version. In Some industries the company wants to migrate the data from lower version to higher version in Sage X3. For that needs to done some steps in Sage X3 i.e. Execution of Pre-migration and Post-migration script in… Read More »
Sometimes, we need to move our customization from one system to another through the patch integration. Sometimes, we don’t remember at how many places we have used that field. But in Sage X3, we have built-in functionality by means of that we can find out where the particular field has been used. Navigation to the… Read More »
As we all know sage x3 uses dimensional accounting which helps to improve and simplify the reporting. There may be a case where dimensions should not be used in combination with another dimension. Restriction codes can be configured to prevent such cases. We have seen how to configure restriction code and setup Account/Dimension restriction code… Read More »
Purchase return is normally a part of business. In which, goods are returned to the supplier if they had any defects or not according to the specifications of the buyer. In Sage X3, while creating Purchase Return we may come across an error like ‘The quantity to be returned exceeds the maximum authorized: 0 UN’.… Read More »
There is functionality in Sage X3 where we can hold stock reservations for each customer based on each site. This functionality is located in sales module. Navigate: SALES -> ALLOCATION -> CUSTOMER ALLOCATION. As shown in the above screenshot, there is also an ‘END DATE’ field which notifies that the customer allocation can be done… Read More »
Sometimes, it might happen that we need to transfer a file to the FTP server. The below piece of code will transfer the file to FTP. Parameters: HSTSITE It is the FTP server address on which the files will be transferred. HSTUSR and HSTPWD It is the Username and Password of the defined FTP server.… Read More »
In some industries the company wants to migrate the data from lower version to higher version in Sage X3. Every company wants to upgrade the system functionally or data on the higher version. For that we run some per-migration script. At that time, we will get Error: ‘Incorrect version No (AMIGKEY/MIG_RELEASE)’. With the help of… Read More »
