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 »
In Sage x3, we may come across a situation where we have to get the version number of the product installed and use it in our code to display the same. Sage X3 provides a Method ‘AGETLIC_PRODUCTVER’ that returns the product version. Method: fmet GACTX. AGETLIC_PRODUCTVER (“1”) Code snippet: Local char YLICINFO (30) YLICINFO= fmet… Read More: How to get the version number associated with the product… »
In this blog, we will see how to add State field in BP Master.This can be done by following below mentioned steps. Step 1: As seen from below Screenshot no State field is there in BP Master Screen. Follow the below steps Navigate:Common Data->Common Tables->Countries->Details Tab Do the following setting 1. Select Subdivision checkbox 2.… Read More: Define State field in BP Master »
In Sage X3 people, we may come across to a situation where we may need to email the payslip of multiple employees for the current Payroll month. Navigate to: Payroll → Payslips → Payslips →Payslips by email. Employee ID: – In this we select the Employee range for leaves. Payment Date from and To: –… Read More: Emailing Payslip to employee in Sage X3 People »
In Sage X3 People, we may come across a situation when we have to end the contract of employee. Navigate to: Personnel Administration → Employee Contract. End Date:- In this we have to select the last date of employee in the current company . Final Exit:- Check the final exit checkbox if the employee contract… Read More: How to end Employee Contract in Sage X3 People »
