In SageX3 do you ever face an issue where you have to hover your mouse pointer to see the full description? We found a way to display the whole text/description on the screen without using the multiline text control. New Stuff: Automate sending reports on emails in Sage x3 Fig 1 Description before truncation Go… Read More »
Recently, when attempting to delete masters such as Payment Terms, Technical sheet, etc., we encountered the error @X3.TRT/ANUCOD$adx. This issue occurs when the Script ANUCOD attempts to erase the link of the custom field, which is linked to the standard data types using a linked table and link expression. New Stuff: Visibility of field on… Read More »
A prepayment is a payment that you make before you receive goods or services. Sage X3 provides a new feature i.e creating Prepayment against a Purchase Order. In purchase, prepayment is used where user/supplier may require a deposit before commencing work on an order, or the order may have to be paid in advance. In this blog, we… Read More »
Due date is defined in every Sales/Purchase transaction in Sage X3 on the basis of Payment terms and Payment terms is a mandatory field in every transaction. One of our client requested to restrict Sales Order transaction on the basis of due date. Number of days beyond which if payment of posted Sales Invoice is… Read More »
As we know, Sage X3 provides masters for each object used in it like Business Partner, Product, Company, Site etc. We can setup various things for these objects such as id, name, and address etc. on their respective Master screens. Similarly on BP’s master, we can set up default payment term and tax rule against… Read More »