How to generate Employee Payslip automatically in Sage X3 People?

In Sage X3 People, every employee has their payslip. Sage X3 People have a functionality where we can automatically generate payslip for a particular employee for a particular period. Navigate to : Payroll > Payslip > Payroll Initialization > Automatic generation The above screen pop-ups . Legislation: Select the legislation Registration start and end :… Read More: How to generate Employee Payslip automatically in Sage X3 People? »

Enabling Field Value by Default in Capital in Sage X3

In some cases, we require the field text to be entered in capitals. If we enter values in small letters then it may cause problem in case the field has some customization. We can handle this type of conversion (capitals to small and vice versa) by writing code. But, to easily handle this type of… Read More: Enabling Field Value by Default in Capital in Sage X3 »

How to assign report Destination based on condition

We may come under a situation where we have to set different destination according to the user or we have to set a destination for a user based on a particular condition. To set different destination based on user we can simply define this in : All -> Setup -> Destination -> Destination by user… Read More: How to assign report Destination based on condition »

How to add suppliers in the product-site level in Sage X3-Version 12

Sometimes we require to manage local suppliers to a specific site. There is an amendment made in Sage X3 version 12 where we can add suppliers at the product site level. Benefits: This functionality is useful for supplier product management rules by site. These rules are used in the supply planning as well as on… Read More: How to add suppliers in the product-site level in Sage… »

How to make the Function accessible in batch task

We may come across the scenario, where we need to make the customize function to be executed through the batch task. This process can be executed without manual intervention on the regular interval. Solution: Step 1: When we make the function we need to attach the Action. Step 2: The Action linked to the function… Read More: How to make the Function accessible in batch task »

How to resolve “No product to adjust” error in Adjustment of stock shortages process

We may come across a scenario where we deliver a product to customer even though there is no stock in X3 system. We can adjust that stock in system after a while for that we can use Adjustment of stock shortages functionality which is available in Sage X3. Using this function we can adjust manually… Read More: How to resolve “No product to adjust” error in Adjustment… »

8 Reasons How Sage X3 can Spice Up the Food and Beverage Industries

Food and beverage industry has always been a boon for entrepreneurs and major business tycoons, likewise, making it one of the leading industries for attractive opportunities in terms of profits. Different continents have the most diverse food and cuisine structure on the planet. The global food and beverages market is expected to grow from $5838.8… Read More: 8 Reasons How Sage X3 can Spice Up the Food… »

How to search employee documents in Sage X3 People

Sage X3 People has a standard functionality for searching the documents using the keyword. This functionality allows the user to search attached document using the keyword. The keywords has been created against each attached document (Image, Text, PDF, and Excel) etc. Attaching Files Navigate to Personnel administration > Select employee > click Attachment icon on… Read More: How to search employee documents in Sage X3 People »

License Plate Numbers – New in Sage X3 –Version 12

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: License Plate Numbers – New in Sage X3 –Version 12 »

How to use and setup the functionality of early discount / late charges for Supplier Invoice in Sage X3 version 12

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: How to use and setup the functionality of early discount… »