We may come across a scenario where we want to delete the sales delivery after delivery has been validated Now when we try to delete created shipment or delete lines in validated sales delivery, the delete button is disabled by default and also not allowed to delete lines in sales delivery. Refer the screen shot… Read More »
Sometimes we may come under a situation where we need to update a field in the same time when the workflow gets triggered. To update field on running workflow firstly we need to select a workflow rule. i.e at what action you need to update the field (For eg: on Validation, rejection, notification, cancellation etc).… Read More »
Africa has been in the hub of growing economies in the world since quite some time now and has emerged as one of the promising economies. Presently 6 of the world’s 10 fastest growing economies are in Africa, and the simplicity of doing business is improving to the extent that a good number of countries… Read More »
Live Webinar: Catch Weight Addon for Sage X3 Sage X3 ERP – is the choice of next-generation enterprises to stay ahead of the competition. It is a comprehensive suite that integrates and streamlines your business information and processes. Sage X3 offers flexible and adaptable solutions offering the safest development platform designed to take control of… Read More »
In Sage X3, we may come across a scenario where we need to calculate machine and labor time for the specific release quantity on basis of time, cost for machine and labor will be calculated. Navigate to -> Manufacturing -> Technical Data -> Standard Operation Here we have entered setup and run time for machine… Read More »
We may come across a scenario where we deliver a product to customer even though there is no stock in X3 system. We can adjust that stock in system after a while for that we can use Adjustment of stock shortages functionality which is available in Sage X3. Using this function we can adjust manually… Read More »
An early payment discount is one form of trade finance and a way for companies to obtain a discount on a supplier’s invoice in exchange for paying the supplier early. In other words, a company pays less than the full amount due while the supplier receives payment earlier than they would under standard payment terms.… Read More »
Discount can be used in a different way in Sage X3. For example on the basis of percent, amount, etc. In this blog, we will see the different set of values for a discount in Sage X3. Navigate to Setup > Sales > Price list > Structures User can see the different values for discount… Read More »
In acceptance draft there is an additional phase before they can be settled and i.e. Acceptance return. This phase is restricted during the characterization of the payment transaction. This blog will help you to create Acceptance return after the creation of Payment/receipt entry in Sage X3. If you pick out an Acceptance return check box… Read More »
Sage X3 Fixed Asset helps to manage different financial Assets created in it along with its modification functionality. The financial asset corresponds to Fixed Asset. While using Sage X3, user may come across such scenarios where asset related information requires some modification to be incorporated. Once the asset creation is confirmed, the entered information can… Read More »