Recently there was an issue while posting the purchase invoice in Sage X3, where system was giving a pop up message “No current record found“. All the taxes and other configuration were right still while positing any purchase invoice, it was giving an error as shown in the below screenshot. New Stuff: Formatting of text… Read More »
In Sage X3, we have created a screen where in Tax Invoice report is getting printed from the Tax invoice custom screen. In this screen we have added a filter “From Invoice” and “To Invoice” number which filters the list of invoices which are posted in a selected range. New Stuff: Formula based Material Issue… Read More »
Process to check in Version 12 Go to Administration > Utilities > Update > About Click on the Folder name to view the Version Process to check in Version 11 Go to Administration > Utilities > Update > About Click on the Folder name to view the Version Process to check in Version 9 Go… Read More »
Recently there was a requirement in Sage X3 to create a report which will fetch the data on the basis of Work center. In this report we have fetched the Work center wise data and grouped the product with respect to quantity. So we have created the report for Work center which has the filter… Read More »
Sage X3 provide us a feature of processing automatic signature for a record if the record is created or modified by the first level of user present in assignment rule. This means if we have ADMIN as first user to sign a record and if ADMIN himself creates or modifies the record, that particular record… Read More »
In Sage X3 V12, as we know the Change request function is used for managing the delivery of ‘change’ for issues or enhancements that will benefit your organization or your customers. Sage X3 also provides ‘Impact Analysis’ function to study possible impacts on current as well as future sales and profits. To guide and schedule… Read More »
In Sage X3 V12, as we know the Change request function is the central function for managing the delivery of ‘change’ for issues or enhancements that will benefit your organization or your customers. As changes are important in the development of a product and for ongoing maintenance of a product, we need to study the… Read More »
While generating multiple reports in order to compile data across various departments in the organization every time the end user has to enter the date range in the report parameters every time they generate the report which becomes a quiet task and can be error prone too. Parameter Setup 1. Go to Setup > Users… Read More »
Title – How to Configure Legal and Analytical Reporting Account Setup for multiple companies in Sage X3 Summary -This functionality in Sage X3 will enable the users to view the Account balances at reporting level in either Company’s Local currency (Legal) and in other currencies (Analytical) if there are multiple Companies in same or other… Read More »
In Sage X3, user have an option to add comment against every transaction screen on right panel after attachment symbol. In this comment field user can enter an additional information as per the requirements for e.g. description, terms & conditions, declaration, note etc. This comment field is considered as a header comment field which is… Read More »