Commission also called a sales commission, is a payment given to salespeople for each individual sale. When planning a commission structure, sales leaders should consider factors like how much of their budget they can allocate for commission, how much they’ll pay for different levels of sales output, employee’s base salaries, and potential bonuses or incentives… Read More »
In Sage X3, we may come across a situation where we need to create query tool by adding fields from the table also while adding field we may get the below error as shown in fig 3. Step1 :- To create query tool Go To -> Set up -> Usage -> Reports -> Query tools.… Read More »
The Purpose of the Financial Data Extraction is representing Financial Data of an Organization/Company in form of Financial Reporting to their concerned stakeholders. This will help to evaluate the Company’s performance over specific period (Half-yearly/Yearly), eventually helping the management to take effective decisions based on the financial reports generated. Financial reports, Balance Sheet and Profit… Read More »
We may come under a situation where we have to set different destination according to the user or we have to set a destination for a user based on a particular condition. To set different destination based on user we can simply define this in : All -> Setup -> Destination -> Destination by user… Read More »
When launching a print option from an Sage X3 function, it can be interesting to propose default values to the launch setups. This function is used to store values by default for the print setups as a function of the launch context (identified by a function code). A print means printing a Crystal Reports report,… 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 »
Often we are requested for a feature that sends a mail along with a report copy of Invoice automatically when an Invoice is created in Sage X3. This blog will take you through a graceful solution that enables users to intimate the clients about the Invoice raised. Prerequisites: Print Server needs to installed and configured.… Read More »
Welcome to the fifth edition of our Sage X3 reports as per Indian Business Standards. In this blog we will see the following reports: 1. General Ledger 2. Purchase Register 3. Stock Report New Stuff: Sage X3 reports as per Indian Business Standards – Part IV General Ledger: The general ledger report is a most common and… Read More »
Its getting fun as we work on more developments and reports for one of our Global Client using Sage ERP X3 with an office in India. New Stuff: Sage X3 reports as per Indian Business Standards – Part III We will see today another set of interesting reports 1. Sales Register 2. Sales Invoice Report… Read More »
We continue with our series of “Sage ERP X3: India Specific Reports”. Sage ERP X3 Reports – India Specific Reports – Part I Sage ERP X3 Reports – India Specific Reports – Part II In this blog we will see the following three other reports that are required by Indian Businesses: Payment Voucher Agewise Outstanding… Read More »