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 »
You may come across a situation where you will need to delete a line from a Grid in Sage X3 using web-services. This can be achieved using the web-service operation “delete lines”. Following is an example used to delete a line from Sales Order Grid using web-service tester in Sage X3. To run the web-service… Read More »
You may come across the situation where you have to check the conformity of a string according to a pattern. Syntax: pat(EXPR_STR,EXPR_PAT) EXPR_STR : is a string or CLOB expression that contains the string to be tested. EXPR_PAT : is a string or CLOB expression that contains the pattern used for the verification. Example :… Read More »
This feature is used as and when a user wants to upload the company logo on the portal or need to update the existing logo on the portal. For adding a new logo and updating existing logo, only one screen is used in the ESS portal and the access is with Admin only. Prerequisites before… Read More »
With globalization, business and trading often use Promissory Note /Bills of Exchange/ Drafts. In Sage Enterprise Management, Draft Management functionality take cares of the Drafts within your accounting. A bill of exchange is a binding agreement by one party to pay a fixed amount of cash to another party as of a predetermined date or… Read More »
You may come across the situation where you have to print multiple reports with single report code. For an example, we have added ZSINV report code to Sales Invoice screen and we want to print two reports on a click of ZSINV. To do so we can add two reports to the grid and try… Read More »
As you know, whenever we want to upload any file either in Sage X3 or in any programming, we get drop box from standard for file selection where we can select the file to be uploaded. As said, this pop up comes from standard. But, in Sage X3 we can pop up dropbox through our… Read More »
