E-Invoicing and E-Way Bill generation have become an integral part of GST compliance for businesses in India. Sage X3 already simplifies this process by allowing users to generate the Invoice Reference Number (IRN) through the E-Invoice button and create an E-Way Bill using the E-Way Bill button directly from the Sales Invoice screen. To make… Read More »
In Sage X3, one of the client’s requirements was to get a few custom reports to be enabled in the Sales & Purchase module Automatic generation screens. For this we need to enable some options and alter settings in Sage X3 reports dictionary. New Stuff: Sales Invoice creation based on Delivery Type in Sage X3… Read More »
In Sage X3, we may come across a situation where we need to prevent printing of a report and we can achieve this using code. Steps to follow : To prevent printing of a report we need to create a specific processing script for the report and put the following code in the file. The… Read More »
A print code is a code used to launch the automatic prints within the framework of the software’s functions. A print is a generic term which may correspond to: Crystal Reports report. Request or an SQL query that is an inquiry which can then be printed. An export to a file by using an import-export… Read More »
