Tag Archives: sage x3 workflow

Destination Parameter issue in Report printing

Some times in freshly installed Sage X3, when trying printing report and attaching the workflow. The basic functionality of the customization is to send the invoice to the customer (Pending payments). The customizations requirements were to send the reminder payments. One of clients freshly installed X3 when customized with reminders workflow. The workflow is set… Read More »

Achieve User Delegation Authority in Sage X3 Workflow

Sage X3 provides the user delegate functionality in the workflow. To know how it works please refer to an example: Requester Budget exceeded Max. Value User 1 User 2 User 3 ADMIN 0 10000 USR03 ADMIN 10000 100000 USR03 USR02 ADMIN 100000 1000000 USR03 USR02 USR08 As you can see in the above approval matrix,… Read More »