Sage X3 provides a feature to generate the automatic posting of the invoices to be issued arising from the validated and not invoiced customer shipments. The shipments that are not considered are the inter-site shipments, the sub-contractor shipments, the loan shipments where the return date is not exceeded and the totally returned shipments. To successfully… Read More »
Any feature which performs the mass actions is always termed to be a good feature. There is a feature in sage x3 which deletes all the work orders in bulk but yes with the different filter criterion and this functionality is nothing but the ‘Automatic Deletion’. The orders to be deleted are selected based on… Read More »
Purchasing -> Purchase request -> Close Purchase request -> Automatic Closing This function is used to close in bulk a selection of Purchase requests entered in the Purchase requests function. Pre-requisite An authorization can be granted for this function to limit the processes to a company or a site. The following options can be activated or de-activated for each… Read More »