The primary goal of creating web services for specific users is to enhance the user experience and efficiency by tailoring the functionality and data offered to each user. This personalization allows businesses and organisations to offer custom features, data, or services based on individual preferences, roles, and requirements. A key component of developing customized and… Read More »
In a normal business scenario, invoices play an important role as it is a key part of any business process. An invoice is a document that maintains a record of a transaction between a buyer and seller Easily prevent payment for Supplier BP invoices with our intuitive system. By default, all new Supplier BP invoices… Read More »
In Sage X3, Users can create Sales Quotes for keeping a track of which customer has placed their quotes for the products. When these quotes are created from the screen then the date of creation is defaulted to current date, there is another field in the Management tab of the screen called Validity date which… Read More »
In Sage X3 normally when we add any report in the Record option of the any of transaction screen, we as consultant just need to find out the Internal Code of that screen under Setup–>Destination–>Print codes and then needs to add the report using that Internal code in Print Code screen. This blog can be… Read More »
As you all know, multi-currency is the key feature for Sage X3. With the multi-currency support, you can define Suppliers/Customers in Sage X3 with different currencies such as INR, USD, AUD, EURO, etc. This helps the user to do the ERP transactions in various currencies depending on the Supplier/Customer currency. But sometimes, you may face… Read More »
Sage X3 reports are developed in Crystal reports and can be modified as per user needs if you have required Crystal version installed on developer system. One of our client has requested to add ‘Terms and conditions’ on last page of the Purchase Order report. This was one of the easy task to add on… Read More »
In Sage X3, Users can check all the purchase related data using inquiry screens. But there is one drawback of this functionality that any user can check the data of all the other users also using inquiry screens. To overcome from this drawback, we did customization on Purchase Inquiry screens. By doing which users can… Read More »
eatures: maxmem determines the maximum amount of memory that can be used by the application and modifies this parameter Entry Point: INIVAR It defines certain values of the specific/custom user parameters on entering X3 pr in the situation of a user change, during the declaration of global variables. This entry point is used to give… Read More »
Sage ERP X3 has come up with an interesting feature through which users can now easily monitor or Audit connections in Sage X3. These can be done whenever the AUDIT activity code is activated, the sage software is able to trace all the connections/disconnections to the current folder. These data stored in the ALOGIN table,… Read More »
Pressing need for business systems With growing businesses and expanding customer base, enterprises face the distinct challenge of balancing agility against scale, streamlining critical processes, understanding prospects, and managing deeper connections. Business systems have evolved considerably over the years and are now more advanced than before. Today, businesses have invested in the infrastructure and technology… Read More »