Tag Archives: Product

How to resolve ‘The order was not converted No supplier’s error message while creating a back-to-back order against the sales order in Sage X3

In Sage X3, a back-to-back order refers to a specific procurement and sales process where a sales order is created directly from a purchase order to fulfil a customer’s demand for a particular product. This method is commonly employed when a company receives a customer order for an item that it doesn’t currently have in… Read More »

Pegging history in Sage X3

The “Pegging History” tool allows the history elements to be shown both upstream (what does the order cover?) and downstream (what covers the order?) from a “pivotal” order. In the second grid, under the multi-level option, the list of coverages is suggested if the selected “pivot” is of the required type. The “Pegging History” functionality… Read More »

Auto-printing order acknowledgement functionality in Sage X3

In Sage X3, reports play an important role for representing transactions and records for analysis and growth perspective. Reporting enables businesses to gain real-time visibility into their critical processes, such as sales, finance, inventory, and production. With accurate and up-to-date information at their fingertips, decision-makers can make informed choices, identify bottlenecks, and drive operational efficiency. Likewise,… Read More »

ERROR : “NON-EXISTENT PRODUCT FOR THE RECEPTION SITE”

NOTE : The error only occurs when the product has not been associated or included with the specified site during the creation of the sales order. Follow these steps to resolve the error: Step 1 : Enter the required data to create sales order. Sales order :           In Sage X3, a sales order is… Read More »

Automatic Product Code and Description generation from the User Input

In Sage X3, user can create products manually by setting the product code sequence and entering description for the same product in the product master. But now we have added a customization for automatic Product Code and Description generation to fulfil the client’s requirement. In this customization we have used one standard field “Product Line”… Read More »

Restriction on Duplicate LOT-SUBLOT creation

As everyone knows, LOT No creation for the raw materials can be done in Purchase Receipt and Miscellaneous Receipt transactions in Sage X3. In LOT No field, LOT will be generated either automatically or manually. User can enter LOT No manually. Logically, LOT No should be unique for every Product as per the LOT-SUBLOT concept.… Read More »

“How to assign Access Code to User by creating permission on Field”

User plays a key role in a Business process.  User Access Is a Vital thing to do in Initial Phase Of Business.  The rights given to users allowing them to access particular instance, can be vary from different type can be read (read only) or  can allow to  update (read and write)follows as  as “user… Read More »

Sage X3 Integration with Weighing Scales

Is it possible to integrate weighing scales to ERP? Yes. In Sage X3, we have established integration with weighing scales to fulfil the client’s requirement in which we have fetched/read a weight programmatically from weighing scale machine which is connected to the user’s machine and loaded the received data in Sage X3. To achieve this… Read More »