In Sage X3, reports play an important role for representing transactions and records for analysis and growth perspective. Reports can be printed by navigating to the reports module as well as it can be printed via writing script file using 4GL code in sage X3. Sometimes there might be a requirement if the end user… Read More: How to open printing screen & print a desired report… »
We would come across that we would need all the email address, Phone number, Personal details associated with the respective personal details in the system. Sage X3 has provided the below functionality were we can export all the email address with its names.We would receive this details in the csv file format, which then we… Read More: To Export all the Email address, Phone number and Personal… »
Sage X3 provide us a function where we can keep the tracking of the changes done in header and detail level of the purchase order. This function is known as revision management in sage X3. If a user does any kind of modification in header level or line level of purchase order we will be… Read More: Revision management in purchase order »
A critical part of managing risk within an organization is managing the credit available to customers. If you give a customer who may not be in the best financial position credit terms, or too much credit, you may have a hard time collecting what they owe. In addition, you do not want to provide a… Read More: How to Setup Credit Hold Authorization Levels for Users in… »
The application server and Runtime server or main process server provides access to all the elements that make up Sage X3 including processes, screens, reports, etc. These elements are organized in directories by folder and are not repeated from parent folder to child folder except when they truly belong to the child folder. Otherwise, it… Read More: How to de-activate the Runtime server status on Console »
In Sage X3, we know that back to back orders are nothing but purchase orders created from associated sale orders. It means we can create as many purchase orders as there are sales orders. These type of orders are generally used for products which are ordered or manufactured on demand. There are certain industries who… Read More: Error ‘Not Converted No Pricing’ in Back to back order… »
A BOM is an assembly, a finished product, made up of assemblies and components. If an assembly is used as a component of a final product it is referred to as a sub-assembly or semi-finished product. Each sub-assembly will itself have a list of components and this list can also contain sub-assemblies. Up to 999… Read More: How to solve Error: “Kit not generated for the product”… »
In sage x3 v11, if we need to generate a purchase order for services, it won’t allow us to create it by giving us an error as no “requirement to consider for the subcontract product”. In sagex3 v12 there is a new enhancement that will allow us to generate Purchase orders for services without subcontracting.… Read More: How to use service products in Purchasing »
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-trailer. New Stuff:- How to… Read More: How to create schedule invoices in X3 »
Managing the Accounts in Sage X3 is the simple yet challenging task since X3 has provided most dynamic Account handling mechanism which includes customizable Automatic journal and Line level condition and formula. There may be a case in which a wrong account got picked due to the configuration error or a suspend account gets picked… Read More: How to do Control Account transfer in Sage X3 »
