Tag Archives: Check

How to Hold an Order for a Customer That has Exceeded Their Credit Limit in Sage X3

A sales order specifies the details of products ordered by a specific customer along with the price, quantity, and terms and conditions. Customer: In sales, commerce, and economics, a customer is sometimes a client, buyer, or purchaser or is the recipient of a good, service, product, or idea obtained from a seller, vendor, or supplier via a… Read More »

How to check the file exists or not in Sage X3

You may come across a situation, where you may want to know the file exists or not to access the file. We have the special command “filexist” in Sage X3 to accomplish the situation. New Stuff: How to delete Detail(Product)lines from Sales order via Import template ? FOUND=filexist(SERVER, FOLDER, SCRIPT_NAME) This function checks if a… Read More »

Check BP Credit Limit in Sage X3

Sage ERP X3 has come up with an interesting feature through which we can easily handle the credit holds functionality. There are 3 option buttons provided on Customer screen in Management tab check, no check and hold with the help of this button we can easily manage the Credit Check of the customer. Check –… Read More »