Menu Submodule - Sage X3 – Tips, Tricks and Components

How to set up reports in Payment entry transactions to be available to print based on legislation

Have you ever pondered whether you could make the report printable based on the Legislation in Payment Entry Transaction screen? In Sage X3, we have figured out how to make this achievable. Before we proceed, kindly note this setup is only possible when you have multiple legislation in your Sage X3 application. When you have… Read More »

How to add a report as a module in Sage X3

One of your frequent chores may involve running specific reports as a Sage X3 user. By putting up a report as a single item for a particular module, you can simplify work processes and eliminate uncertainty about which report to execute. The example that follows will show how I will add our Sales Invoice report… Read More »