Tag Archives: Sage X3 ERP

Data flow from Purchase invoice screen to Journal entry on via AP/AR Payment Posting using Automatic Journal

In our last blog, we see how to flow date from payment screen to Journal entry using auto journal. In this, we’ll see how we can flow data from Purchase invoice to journal entry while posting payment. The “Supplier doc. no.” field present on Management tab in Purchase invoice screen for the invoice entries linked… Read More »

Data flow from Payment screen to Journal entry on Posting using Automatic Journal

In Sage X3, Users can create Payments based on Purchase invoices and can see specific data being flowed from invoice screens to the respective payment screens. But what if the user wants specific data to be flowed from Payment to the Journal entry during posting of the payment. In this blog, we’ll see how to… Read More »

Top 5 Reasons Why Industries Should Start Using Sage X3 ERP in Africa!

Africa has been in the hub of growing economies in the world since quite some time now and has emerged as one of the promising economies. Presently 6 of the world’s 10 fastest growing economies are in Africa, and the simplicity of doing business is improving to the extent that a good number of countries… Read More »

How to disable delete and insert button in line level of grid

While we add a grid in the screen, it automatically takes option as KARID refer Fig 1.1 because of which insert and delete button get enables in the grid refer Fig 1.2. Details of KARID refer to the previous blog: We might come across the situation where we have to disable the insert and delete… Read More »

How to Find the Number of Fields Defined in a Screen?

We may come across a situation where we would like to know the number of fields in a Screen if it is open.  Sage X3 has a special feature of getting number of fields in a screen with the help of “masknbf” keyword which will return the value in integer. Syntax:    masknbf(<class | num_exp>) Parameter:  … Read More »

How to Overcome “Product not managed in stock” error in Sage X3?

While creating any transaction in Sage X3, we will often get an error “Product not managed in stock“. Particularly, this error is generated for the products which are not managed in stock. We can overcome this by managing the stock of that particular product. For e.g., We may get this error while creating a miscellaneous receipt.… Read More »

Financial Data Extraction in Sage X3

Financial reporting involves the revelation of financial data to company stakeholders, this also helps people to understand the company’s performance over a specific period of time.Normally the Financial reports are extracted Quarterly or Annually basis. The primary purpose of Financial Reports can be segregated in 2 points: Since the FR’s provide a picture of the financial… Read More »