In Sage X3, bank entries are typically posted using the Bank Posting screen available in the AP/AR Accounting module. This process allows finance teams to record supplier payments, receipts, and other bank-related transactions efficiently. In one of our client implementations, a requirement arose where email notifications needed to be automatically sent to suppliers whenever multiple… Read More: Bank Posting Email Automation in Sage X3 »
As we already know, as per the government’s rule, E-way bill generation will be required whenever the transportation (movement of Goods in a vehicle) is being done. Transporters are required to generate and carry an e-way bill while transporting goods from one place to another if the total value exceeds the limit which is already… Read More: Bulk E-way bill generation after crossing a Threshold limit »
As discussed in our previous blog the Database Mass Update allows creation/modification/deletion of information in Sage X3. We would explain the execution of the tool with an example of deletion of the table data. In the below e.g. the ZGACCENTD [detail] acts as the main table whiles the ZGACCENTH [Header] and ZGACCENTA [analytical] remains as… Read More: Purging and Archiving Data in Sage X3 – Using Database… »
We have already discussed briefly on the Purge Tool in our previous blog, now we will proceed with the execution of the Purge Parameters in Sage X3. Development>Data and Parameters>Development Setup>History/Purge Initially we will define the Purge Code in Sage X3. This function is used to define the archiving and purging procedures for a table… Read More: Purging and Archiving Data in Sage X3 – Using Purge… »
Every ERP has an option to Purge/Archive the Historical data of the system; this is useful whenever the user wants to modify the data in bulk. Even Sage ERP X3 provides the option to purge the existing data using 2 options available in ERP X3. Purge Option: The SAGE software is able to manage, by… Read More: Purging and Archiving data in Sage ERP X3 »
