In Sage X3, we apply taxes in the Lines tab for products in Tax 1 and Tax 2 fields manually on the basis of the Tax Rule selected in the Management Tab. And if we want to apply TCS then in Tax 3 field, we can enter TCS tax code. But one of our client… Read More »
As we all know, we need to post the Sales Invoice entry after creation in Sage X3. And after posting, Journal entry of that posted invoice is created automatically. But sometimes, an error occurs after clicking on the post button on the Sales Invoice screen because of some improper configuration settings. The invoice gets created… Read More »
You may come across a situation, where you may want to delete detail(product) lines from Sales order . Here we are describing how to delete detail(product) lines from sales order via import template.To delete the detail lines, the quantity should set to zero on a detail line.Please refer the below example- New Stuff: How to… Read More »