Tag Archives: Sage X3 technical blogs

How to upgrade Apache Service with binary files

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 »

Things you need to know about Multi-Currency in Sage X3

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 »

Sage X3 V11 – Perform stock multi-counting (Part 1)

How repeating counts reduces the risk of errors in stock count process. In older versions, Sage X3 allowed single count entry, now in V11 you can count the same stock for several times and keep track of each stock count with its total. Though both the single count and multi-count processes are still available. The… Read More »

WIP posting for Sub-contracting orders in Sage X3

In Sage X3, WIP posting is an important stage which allows one to generate Journal Entries for subcontracting processes. Subcontracting refers to the process of entering a contractual agreement with an outside person or company to perform a certain amount of work. It is a process, wherein any manufacturing organizations either provides full or partial component… Read More »

Auditing Connections in Sage ERP X3

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 »

How to solve “Valuation Method Not Found” error

We may face an error that “Valuation method not found” during the creation of miscellaneous receipt. Follow steps to overcome this error: Below is the screenshot of the error message you may face during the creation of miscellaneous receipt. To solve this error Navigate to Products >Products Site>Cost tab (Refer screenshots). Select Valuation method from… Read More »

Add the Comment (Line level Text) in the Detail line

In some cases, we need to add the comment or some text in the detail line level. In Sage X3 we have that functionality to add the comment and some text at line level. We can add the text to line level as follows. Step 1: In the detail line level, we need to click… Read More »

Stock Change in Sage X3

We may come across a scenario where you want to move the stock from one location to another location. Sage X3 have the special feature to achieve this functionality. Follow below steps to achieve this feature: Navigate to Stock > Internal Transactions > Stock changes Enter the quantity that you want to move from one… Read More »