Tag Archives: Sage X3 technical blogs

Batch/Mass Process shipments in Sage X3 with GUMU™ ShipEazy

In today’s fast-paced supply chain environment, efficiency is key. Businesses need solutions that save time, reduce manual effort, and ensure accuracy in every delivery. With GUMU™ ShipEazy for Sage X3, managing multiple shipments has never been simpler. This powerful add-on allows users to process several shipments simultaneously, merge similar deliveries, and handle label printing and… Read More »

Shipment Tracking with GUMU ShipEazy : Bringing Visibility and Control to Every Delivery in Sage X3

In today’s fast-paced logistics environment, businesses need more than just timely dispatches. They need real-time visibility, accurate updates, and complete control over every delivery. That is exactly what GUMUTM ShipEazy’s Shipment Tracking feature for Sage X3 is designed to provide. It simplifies how businesses monitor shipments, ensures transparency, and enhances customer confidence – all within… Read More »

How to Use the Profile Settings in SEI

The Profile section in Sage Enterprise Intelligence (SEI) lets you customize how the system looks and works for you. It’s a quick way to make SEI more comfortable and efficient to use every day. Here’s a simple guide to what you can do in the Profile tab. Fig .1.User settings General Settings These are your… Read More »

“Additional Commissions: A Strategy for Business Growth”

In today’s competitive business world, companies always face one big question: how do you keep your sales team motivated to go beyond just meeting their targets? The key is to understand what really drives people at work. In most businesses, sales representatives already earn a commission as part of their salary. But sometimes, companies want… Read More »

How to Record a Write-off and an Over-payment in Sage X3

In accounting and finance, handling invoices and payments is part of the daily routine—but it’s also one of the most important tasks for keeping books accurate. Sometimes, businesses face situations where small amounts need to be written off, whether due to bad debts, rounding differences, or even over-payments. Knowing how to record these write-offs correctly… Read More »

How to Use Auditing in Sage X3

In Sage x3 many times you may want to know when and who changed, deleted or added a record to a table. This is possible using the Auditing feature in X3. You can turn Auditing on for select tables and fields and then see who modified, added or deleted from this table. We do suggest… Read More »

Line duplication function on Purchase order in Sage X3

Sage X3 provides the Line duplication functionality especially for Purchase order lines. This is the feature where we can create a duplicate copy of the line in Purchase Order. Sometimes you may come across a scenario where “Line duplication” button is not visible on purchase order line. In such cases, you would need to check… Read More »

Simple way to Implement Container tracking in Sage X3

There is an existing module in Sage X3 as Container Management. This module contains multiple setup and accounting impacts in Sage X3. The container management module in Sage X3, will help us to track the containers and vessel. This tracking will provide the details costing involved in the shipping of the product. Below are the… Read More »

How can we identify if there are any customizations in my installation?

As a partner or customer, you may reach a point where you want to know if any changes have been made to screens, windows, etc. This information is crucial when planning an upgrade or patch installation. Even for something as straightforward as running a folder validation, you might be concerned about unprotected changes made without… Read More »