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 »
In any programming language, error handling is important to assure the application fails safely union. There are different ways to popup error message to users. One of the ways is using Errbox function. We can use Errbox function to display error. The syntax is as follows: der all possible error conditions, expected and unexpected. Sage X3… Read More »
As per the basic standard setup, we are only allowed to enter the 4 Pack unit conversion as shown below: But as per the requirement, if the user wants to enter more than 4 pack units then we need to increase the screen size of the “NUC” activity code as per the count required. After… Read More »
In Sage X3, we can create a file in the desired location and also move from one folder to another. We got a requirement from a client to get the file downloaded from the browser. To achieve this Sage X3 provides a subprogram ‘COPCLI’ which takes the file path as a parameter and downloads the… Read More »
In a previous blog, we saw Set up the payment reminders for multiple customers. Now in this blog, we see the set up for automatic selection of reminder checkbox on customers BP invoice. In Sage Enterprise Management (Sage X3) there is a functionality of reminder where a user can send the reminder to the customer.… Read More »
In Sage X3, we can create a number of entry transactions for any function. The entry transactions are used to define various frameworks to enter the different types of entries. Each recorded entry will be so recorded on an entry transaction. If there are multiple transactions for a particular function, an entry transaction dialog box… Read More »
Sage Enterprise Management (Sage X3) provides us with a feature to setup Sales price based on the Purchase price of Product. This set-up is subsequently used for charging a customer based on the purchasing cost of the product. E.g. an instance where you want to sell a product to a customer on the 50% margin… Read More »
Stock count is a process of counting inventory on a periodic basis throughout the year. It is the physical verification of the quantities and condition of items held in an inventory or warehouse. This may be done to provide an audit of existing stock. It is also the source of stock discrepancy information. Stock-taking may be performed as an intensive… Read More »
Sage X3 ERP – is the choice of next-generation enterprise’s to stay ahead of the competition. Sage X3 is a comprehensive suite that integrates and streamlines your business information and processes. It is a flexible and adaptable solution offering the safest development platform designed to take control of processes like finance, sales, CRM, purchasing, inventory,… Read More »
Follow below steps to set the decimal value for currency rate. Navigate to: Set Up->General Parameters->Parameter values->Superviser Click on FMT formats action and set “DERCU” parameter values which are used for no decimals currency rate. Hope this helps! About Us Greytrix – a globally recognized Premier Sage Gold Development Partner is a one-stop solution provider… Read More »
