To equip its end user Sage X3 now has a Load and capacity screen to judge the work put in by a particular user on ERP. The view offers a graphical representation of time spent by a user with respect to different time periods that can be years , hours , minutes and months. Projects… Read More »
Sage X3 allow users to retrieve and view consolidated records of transactions through various filters and parameters. Sage X3 is designed to offer flexibility and ease of use when it comes to accessing and analyzing data. Sage X3 provides dedicated inquiry screens for each module (Sales, Purchasing, Finance, etc.).These screens allow users to view, filter,… Read More »
In each module of Sage X3, it has its own set of inquiries that allows to search and filter predefined data collections using a variety of prebuilt parameters. For example, in the sales module we have created a number of Orders, so to check Order data we can use the list of orders inquiry screens… Read More »
Recently there was a requirement to flow the work center and it’s description from work center screen to Load WIP inquiry screen in Sage X3. Navigate: Manufacturing -> Planning -> Work Order -> Operations New Stuff: How to control the Scrap percentage while we make the Production tracking in Sage X3 Work Order Screen Initially… Read More »
In Sage X3, we have Inquiry screens which display all the information from tables based on a certain filter criteria. We recently had a requirement to add Description 2 and Description 3 fields in the Inquiry Screens. In this blog we will see how we can manually display Description 2 and Description 3 of a… Read More »
A lot number is an identification number assigned to a particular quantity or lot of material from a single manufacturer. Lot numbers can be found on the outside of packaging. New Stuff:- Impact Analysis of Change Request in Sage X3 V12 A lot number is a combination of numerical digits that are given to a… Read More »
In Sage X3, Users can check all the purchase related data using inquiry screens. But there is one drawback of this functionality that any user can check the data of all the other users also using inquiry screens. To overcome from this drawback, we did customization on Purchase Inquiry screens. By doing which users can… Read More »
At first, we will see, what is an Open PO Amount? After creating GRN/Receipt against Purchase Order, remaining amount of PO i.e. (Total PO Amount including Tax – Total Receipt/GRN Amount including tax) is the Open PO Amount. That means Open PO Amount will be calculated until that PO is open. If PO is closed,… Read More »