In Sage X3, one of our client requested to add the currency symbol before the amount in the Purchase Order report according to the currency field in Purchase Order screen. New Stuff: How to print a field once which is repeating in Sage X3 report Currency Field Follow the below steps to achieve the above… Read More »
In Sage X3, developer has freedom to develop their own reports in Crystal reports as per their client requirement. So we have also developed one of the report in India pack report called as Vendor transaction/Ledger report. This report display all the vendor transactions for selected parameter range. In this report, there is section where… Read More »
Report: A report is a document that presents information in an organized format for a specific purpose. Crystal Report: Crystal Reports is an application used to create custom reports from a variety of data sources. It includes the major features for an application to create database reporting environments, such as data access, report design/formatting, report viewing, and application integration. Crystal Reports… Read More »
In Sage X3, every company/site/supplier/customer have their addresses that we fetch from the respective screens to Standard or Custom reports. Normally we create a formula in Crystal Report for address with the required fields and place that formula wherever required. This can be also achieved by using HTML tags in formula. Using this method can… Read More »
In Sage X3, user have an option to add comment against every transaction screen on right panel after attachment symbol. In this comment field user can enter an additional information as per the requirements for e.g. description, terms & conditions, declaration, note etc. This comment field is considered as a header comment field which is… Read More »
Sage X3 reports are developed in Crystal reports and can be modified as per user needs if you have required Crystal version installed on developer system. One of our client has requested to add ‘Terms and conditions’ on last page of the Purchase Order report. This was one of the easy task to add on… Read More »
There are many instances when client wants to give multiple copies of the invoices to their customers, where they must segregate multiple copies into original and duplicate. So we have given option on the report for those client where at the header part Original and Duplicate check boxes are given. So if the specific invoice… Read More »
When launching a print option from an Sage X3 function, it can be interesting to propose default values to the launch setups. This function is used to store values by default for the print setups as a function of the launch context (identified by a function code). A print means printing a Crystal Reports report,… Read More »
Whenever we develop any report in Sage X3 and we need to include the same in the patch. We would need to check for the objects which need to be considered while creating the patch. We would like to help you in getting these objects, kindly refer to the below points. ARV: It is an… Read More »
Reporting is an integrated part of any ERP system, when we talk about the Reports you need to know about the adding of any customized report in ERP. Thus let us discuss about adding the report in Sage X3, it is very simple, if we consider report addition in Sage X3. Kindly follow the below… Read More »