As we all know, while creating any transaction in Sage X3, we can enter quantity and price manually in detail line as per the requirement. But one of our client wanted to restrict the creation of the Sales/Purchase Invoice Transactions if the user is trying to enter ‘0’ in Gross/Net Price and Quantity fields. Even… Read More: Validation on Gross/Net Price and Qty fields in Sales/Purchase Invoice… »
For any transaction in Sage X3, user can enter price manually as per his/her requirement. But one of our client requested to add validation on the price field in Miscellaneous Receipt Transaction. To achieve this requirement, we have added “Tolerance Percentage” field in the Product master as shown in the below screenshot. In which user… Read More: Validation on Miscellaneous receipt based on Tolerance value »
In Sage X3, user can enter a Gross Price manually for any product in any Sales – Purchase transactions. But one of our client wanted to calculate gross price automatically while creating Sales transactions on the basis of LOT Numbers. To achieve this requirement, we did a customization on Product master, Work Order and Sales… Read More: Automatic Price calculation in Sales Transactions »
In Sage x3 we can control Discount calculation on what basis it should be calculated. In sales document we can enter Discount which will be calculated on 3 basis ‘By unit’, ‘by Line’, ‘by Document’ Navigate to Setup > Sales > Price list > Structures User can see the different values for Calculation basis (Refer… Read More: How to control Calculation basis of discount in Price structure »
In Sage X3, we may come across, where a user wants a fixed price of the carrier in a specific invoicing element. This functionality can be achieved by following steps: Navigate to: Setup → General Parameters → Parameters Values → Sales → Folder → Seed → Invoicing rules → Details If user want to check… Read More: How to set fixed price of carrier for a specific… »
Do you know Sage X3 has a feature where you can set the default price reason. Default Reason for the manual price Default reason for a base price New stuff: Automatic Reversals Follow the below steps to set the default reason for a manual price Navigate Through: Setup>General parameters>Parameter values Set the parameter “DACMANSAL” for default… Read More: How to set the default price reason »
We came across a scenario where client wants to add the invoicing elements charges on header level of different transaction. Sage X3 has standard feature to add the invoicing elements charges on header level of transaction. For this we have to do the price list configuration. New Stuff: Price List configuration-II Navigate: Setup->Price lists->Structure Set the… Read More: Price List Configuration – I »
Sage X3 offers a feature which adds some additional elements while determining the Sales Price. The additional elements corresponding to the factors such as Royalty, Rebate, Freight, Discounts etc… While we define this within the price structure, all these structures are added as columns within the Invoice line along with the Sales Price. There are… Read More: Sales Price Structure Feature in Sage ERP X3 »
