New feature introduced in Sage X3; License Plate Numbering (LPN) helps you to track information for a group of items within a container. A single number allows to track the inventory within a container throughout the system at every stage of the supply chain. The intention of the blog here is to ensure readers have… Read More »
An early payment discount is one form of trade finance and a way for companies to obtain a discount on a supplier’s invoice in exchange for paying the supplier early. In other words, a company pays less than the full amount due while the supplier receives payment earlier than they would under standard payment terms.… Read More »
We all know there is both location management and Warehouse management available in Sage. There has been a question why do we need warehouse management enabled when we can manage inventory by location, we create different location type and location in it and inventory can be managed. Then what is the use of Warehouse management… Read More »
In some requirement, user may wants to see some reports when they login to the Sage X3, or for the management people thy need to see the any sets of records like Open Sales Order, Open Invoice, outstanding and many more on the login of the Sage X3. We can achieve this by following the… Read More »
We may come across the “nextLong “error while invoking web service. One way to resolve the “nextLong” error is below. In Version 11 and Version 12, created object based web service for saving the product .While trying to save new product we received nextLong error with Type 4. Refer. Fig., 1.1 Cause: If no field… Read More »
Discount can be used in a different way in Sage X3. For example on the basis of percent, amount, etc. In this blog, we will see the different set of values for a discount in Sage X3. Navigate to Setup > Sales > Price list > Structures User can see the different values for discount… Read More »
In acceptance draft there is an additional phase before they can be settled and i.e. Acceptance return. This phase is restricted during the characterization of the payment transaction. This blog will help you to create Acceptance return after the creation of Payment/receipt entry in Sage X3. If you pick out an Acceptance return check box… Read More »
In Sage X3 version 12 release, there is an amendment to the existing feature for the journal entry transaction screen. Where we can now get the journal entry source transaction details which is mapped with the respective transactions. This addition will ease the auditing of journal entry. To enable this amendment you need to follow… Read More »
Sage X3 Fixed Asset helps to manage different financial Assets created in it along with its modification functionality. The financial asset corresponds to Fixed Asset. While using Sage X3, user may come across such scenarios where asset related information requires some modification to be incorporated. Once the asset creation is confirmed, the entered information can… Read More »
In Sage X3, when a new folder is created we may come across a scenario where we don’t see a column to map accounts in Accounting code lines. Below screen capture depicts the navigation to enable the column: Navigate to Setup–>Financial –>Accounting interface–>Accounting Code Step 1: Navigate to Setup –>General Parameters–>Parameter Values. Step 2: From… Read More »
