Go to Common data → BP tables → Early discount/late charge New Stuff: How to set the Price by default Standard cost? Do the setup as per the requirement by entering early discount/ late charges in days and its rate in percentage. As in the above Image – – (minus) indicates discount while rest are charges.… Read More »
Copy the new license to the server system where Sage X3 is installed. There are 2 ways in which we can update the license in Sage X3 V7: New Stuff: How to set the company code max & min size in Sage ERP X3 To install (or update) a license from within the Sage X3… Read More »
The posting of the payment of invoices coming from the Purchase, Sales or AP-AR Accounting modules is the payments generation. Using this function we can automatically generate the payment proposal. Not all the invoices/credit memos are managed by the automatic proposal: when open items (invoices or credit memos) must be recorded on a statement, the… Read More »
Sage X3 provides the functionality of creating\updating the transactions using an Import/Export template. A few days back we came across a scenario in which we need to create WO using Import/Export template. After some findings, we found it easy to do the same. You just need to follow the below-mentioned steps for Importing and exporting… Read More »
In day to day life often it is the case when a company has to look for the drop shipment feature and it becomes a necessity to have the drop shipment in our system. Before we proceed with this feature in Sage X3, let me explain you the Significance of Drop Shipment in brief; Delivery of… Read More »
We have created a new Folder in Sage X3, which was validated successfully. Now we connect to the folder but as soon as we enter the Login credentials the error message pops up as “File Non-Existent G_DPPML” as shown below. While looking for the solution of the problem we have found that Sage X3 has… Read More »
Whenever we create any Transactions like Sales or Purchase invoices, we tend to wonder about the accounts this transaction will affect, since the accounts are directly not visible on the transaction screen. We can look for the Journal Entries which will be created in a General ledger to get the accounts which are affected while… Read More »
In our last blog, we had an overview of Web services in Sage X3. Now we are going to dive in further into this topic and will see in detail, how we can create transactions like Purchase Order, Sales order, invoice etc. in Sage X3. To start with you must have all the pre-requisites as… Read More »
The Safe X3 Java Bridge provides the ability to add technical functionalities to the X3 platform, it also plays a very important role in integrating Sage ERP X3 with external systems. What can be done using Safe X3 Java Bridge Server, well almost everything that can be done in Java and Visual Studio.Net. The below… Read More »
One of the most widely used features on a Standard X3 screen is the Selection List on the left. This list has been my best pal while looking for entries. But only a few know that with some technical tweaks this selection feature has a lot more to offer. So, in this blog we are… Read More »
