In sage X3, enter key has some default functionality for e.g. in some screens it is used to trigger OK button functionality while in grid level it is used to jump on the next line and so on. So, depending on the requirement and screen type Enter key has different types of functionalities. But with… Read More »
Sometime we may come under a situation where we need to restrict the purchase order if there is no purchase request. This scenario can be handled on the basis of product. We may have a condition where we need to apply this restriction only for some type of product. We can apply this restriction for… Read More »
In sage X3, we have a functionality of printing various types of reports such as Order, Invoice, Payments, and Receipt etc. This report is created by using a crystal report. Crystal Report is a very powerful tool used to pull data from sage and present it in a ways you want. Sometimes in crystal report,… Read More »
There are many situations where users want to implement an SSL certificate with Sage X3 Syracuse web server and want to be able to access Sage X3 without first attaching it to their network. So in this blog, we will learn how to implement the SSL Certificate into Sage X3 Syracuse as well as all… Read More »
Fiscal Period is the period of time reflected in financial statements. Usually, the fiscal period is either the calendar year or a quarter. Fiscal period is also known as an accounting period. The fiscal year is the consecutive 12-month period during which a business or organization plans its budget. It does not have to be… Read More »
A Work order is an order to make one or more products. Conventionally, the work order uses a bill of materials (BOM) to create a list of materials to be issued, and a routing to make a list of operations to be performed on work centers. Work orders dictate what product need to be manufactured,… Read More »
There are many instances when client wants to give multiple copies of the invoices to their customers, where they must segregate multiple copies into original and duplicate. So we have given option on the report for those client where at the header part Original and Duplicate check boxes are given. So if the specific invoice… Read More »
Most of the clients has requirement to export their supplier payments which are created in Sage X3 so that they can upload the exported payment information on their bank site for making the bulk payments to their suppliers. So to achieve this we have developed a utility which will helps users to export the required… Read More »
In Sage X3, we know that users can create the PO order, PO receipt, PO return and PO invoice transactions against vendors/suppliers using purchase module. So in PO module, whenever user created the receipt from particular purchase order or returning some qty using purchase return screen, then Qty on hand or stock Qty got affected.… Read More »
We come across the scenario, where we will use POSTMAN software tool to examine the working of external API. Postman is a simple GUI for sending HTTP requests and viewing responses. REST services are available in Sage x3 which returns data in a JSON format. In this blog, we are going to visualize the mapping… Read More »
