In Sage ERP X3, there is a feature where you can check whether the component used in a product is non-usable or not while creating a work order. This can be achieved by following below steps:- Navigate to Setup → General Parameters → Parameters values Under Module → GPA Manufacturing and Group → Work Order… Read More »
We may come across scenarios where we want to delete Supplier Intercompany Invoice. To achieve this functionality follow below steps: Navigate to General Parameter>Parameter values>TC Common Data>Folder>INV Group>SIVSUP parameter. You will see that parameter value of SIVSUP is set as No, change it to yes. Now navigate to A/P-A/R Accounting>Invoicing>Supplier Intercompany Invoices. In above screenshot,… Read More »
Navigate: Common data>>BOMs>> Production BOM Select a Parent product Enter the mandatory fields’ details. Select the entry unit. The base quantity will get updated as per the selected unit. In this example, the COM005 & COM006 will be used to produce Quantity of DIS013 Therefore in a Work order, the FG will be produced on… Read More »
Food and Beverages Industry essentially produces products with short shelf life. This gets particularly challenging for the manufacturers, as it is mandatory for them to comply with stringent regulatory policies, maintain product consistency and quality assurance. In addition to these bottlenecks, manufacturers also have to combat recipe management, traceability with recall management, inventory management, packaging… Read More »
Businesses today require solutions that offer great visibility into the sales and order entry process for different products. A real-time and 360⁰ view of inventory, invoicing and tracking information becomes equally important for sales and customer service representatives. This facilitates simplified order processing, eliminating errors and offering smooth, cost-effective operations, delivering enhanced customer service. Understanding… Read More »
In Sage X3, you may come across a scenario where you may need to set the fixed path for archival and error directories of import files. Generally, in Sage X3, data is imported using template functionality. It behaves in below two ways: If you import proper data file, then it will move to Final directory… Read More »
Sage X3 Version 9 provides an additional feature to change the theme. To successfully bring this functionality follow below steps: Step 1 – Navigate to open welcome panel. Step 2 – Select the Regional preference as per requirement. Refer below Image: Hope this helps! About Us Greytrix is one stop solution provider for Sage ERP… Read More »
You may have come accross a situation where Folder Validation gets interrupted due to user/browser timeout. For achieving uninterrupted folder validation, batch process can be used. Example: Let us assume that a Folder named “SEED” needs to be validated. Now, to validate the folder using batch process, follow the following Steps: Go to Usage>Batch Server.… Read More »
We may come across a scenario where we want to know Balance of a company by the Bank filter. In Sage X3 this functionality can be achieved by the “Banking Position” Inquiry Screen, which includes Accounting, Sales and Purchase cash forecast management. This Inquiry screen displays Initial balance, the previous open items and all types of cash forecast. Navigate:- A/P-A/R accounting… Read More »
The online eCommerce business is surging while complimenting the traditional brick and mortar stores. This growth in the online storefront has necessitated enterprises to integrate their web store with business management systems like Sage X3 that take care of accounting, orders, inventories, sales etc. At Greytrix we recognize that our GUMU™ integration for Magento with… Read More »
