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: How to modify Financial Assets details in Sage X3 »
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: How to enable Accounts mapping section under Accounting Code in… »
In a live scenario, there is always a possibility that the company would want to keep control on the pricing that is defined during the sales. The scenario would be that the gross price should not exceed or matches with the cost price of the products entered in the sales process. This will help the… Read More: Block Sales Order if gross price is equal to or… »
In this blog, we will see an alternate method to upgrade a patch level in Sage X3 version 12. It provides an easy way of patch upgradation. In this case, we are going to upgrade the patch from 14 to 15. Login in Sage X3 with X3 folder and then Navigate to: Administrator > Utilities… Read More: How to upgrade a patch level in Sage X3 Version… »
In Sage X3 People, to create document category the local menu function can be used. In standard Sage X3 People, below screen capture depicts the navigation to local menu function Navigate to Development –> Local Menu-messages To create document category by using standard functionality in letter generation below are the steps to follow Step 1:… Read More: How to create document category in Sage X3 People »
The budget of a company is often compiled annually, but may not be a finished budget, usually requiring considerable effort, is a plan for the short-term future, typically allows hundreds or even thousands of people in various departments (operations, human resources, IT, etc.) to list their expected revenues and expenses in the final budget. In… Read More: How to add legal accounts in the list of the… »
Sage, a leading provider of cloud business management solutions is all set to host Sage Sessions X3 in Scottsdale from September 4-5, 2019. It is a must attend event for Sage X3 (Sage Enterprise Management) Customers and Partners as the agenda is power packed with learning opportunities, networking and transformation. Sage has been in the… Read More: Sage Sessions X3 : Experience the Power of Cloud Technology… »
In this blog, we will see how to create a delivery from sales order screen in Sage X3 version 12 since it is different than other versions of Sage X3. Navigate to Sales > Orders > Orders. Create a sales order with necessary details. Click on an action button on right-top side of the screen… Read More: How to create a delivery from sales order screen in… »
In Sage X3, we may come across a scenario where user get this error while entering and tab out of the company name field in the budget misc. operation screen. Refer below screen shot: To solve this functionality, follow below steps: Step1: Navigate to : Setup → Organisational structure → Ledgers In this screen, select… Read More: How to solve ‘There is no ledger type corresponding to… »
As we know, we can deploy customization or changes on client system through patch. If patch integration does not go well, the log gets displayed with errors. We will see in this blog how to resolve error in below screenshot. Here, I tried to integrate patch containing table “YONEPAY”. But, I received the above error.… Read More: How to solve “Incorrect File Structure” error in Sage X3 »
