We have came across the scenario where we need to add detail comment to a purchase order product. For which sage has provided a default functionality known as line TEXT. Img: Purchase – Orders – Order Click on Text to add comments to purchase order product. These can be formatted using the functionalities provided… Read More »
You may come across the situation where you need to see only filtered transaction according to your criteria. Consider an example where we only need to see those customer BP invoice where currency exchange rate is 2, to do so we can go to advance selection. 1.1 Reference Screenshot In advance selection screen give the… Read More »
We may came across a scenario where we want to upgrade apache service using binary files. We can achieve this by using below steps: Note: Here we are upgrading apache from 2.2.17 to 2.2.34. Download the zip file for apache 2.2.34. Extract it in the system. Stop the apache service. Copy all the files from extracted… Read More »
This Function is used to define periods during which a business partner is not open. Such a calendar is defined by a code of 3 characters and this can be entered at the level of the customers, the supplier and the sites. These calendars are used notably: For all the production planning operations as a… Read More »
How will multi-currency support benefit organizations? Today, businesses are not bound by borders. With globalization and the growing transparency in business operations, organizations are exploring opportunities in foreign markets. To function exceptionally in the global marketplace, businesses need multi-currency support to carry out seamless transactions. Given the complexity in managing multi-currency for different scenarios, Sage… Read More »
Matching tolerance is a functionality in Sage X3 which allows the user to set up and maintain tolerances in purchase module. Kindly follow the below mentioned step to set up matching tolerance: Navigate to Setup >> Purchasing >>Matching tolerances The Matching tolerances codes are used to define the degree to which the quantity of purchased… Read More »
We may come across a scenario where we want to run an accounting task for multiple transactions at a time. We can achieve this functionality by using the below steps: Navigate to Usage > Batch Server > Accounting tasks Stop the accounting task. Now navigate to Set-up > Financial > Accounting interface > Accounting tasks… Read More »
We may come across a scenario where users need multiple languages for their comfort. For such scenario’s Sage X3 provides a standard inbuilt functionality. Navigate: Parameters >> General Parameters>>Folders – Initialize TAB Add the languages which the users need in languages section. Validate the folder after making changes. Users can use the language from the… Read More »
In Sage X3, you may come across a scenario where you want to add a line to an existing menu. You can achieve this using special function “Additm”. This function “Additm” allows you to add a line to a menu bar. Using this function you can add one or more lines to an existing menu.… 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 »
