You may come across the situation where you have printed the report while creation of any transaction. Consider an example for the same i.e we need to print the report “BONCDE2” while creating a purchase order to do so we have to go to the entry transaction of the purchase order and check Auto Print… Read More »
We have come across the requirement where excel data needs to be refreshed on the basis of Sage X3 data. This can be achieved with the below steps. We will need Sage addin available in the Microsoft Excel, this addin will link the data with Sage X3 database. If you will have Sage Addin available, this… Read More »
This entry point is used during the automatic generation of a sales document line (quote, order, shipment, invoice) coming from a BOM breakdown or the generation of a free item from the price list search (normal or grouped). It is located at the end of the generation of the line and is used to insert… Read More »
Initiating a new age of collaboration and implementation: Greytrix Africa wins Sage Enterprise Management Partner of the Year for Service Enterprise in FY 18-19. Greytrix Africa has throughout East Africa, successfully delivered consulting and implementation services for Sage Enterprise Management. This has provided Greytrix Africa an unbeatable edge in understanding the requirements of end users… Read More »
To read values from a csv file using a separator and writing the required values in a new file, follow the below steps- Open the directory where the csv file is located Specify the separator(e.g. “;”) and new line(e.g. “chr$(10)”) Read the values from a file Store the required values in variables Close the directory,… Read More »
In Sage Enterprise Management, we may come across a scenario where a user wants to enter dimensions value in the payment screen, but the system is not allowing it. This functionality can be achieved by the following steps: Navigate to: AP/AR accounting → Payments → Payment/Receipt entry Now select any payment type, let us take… Read More »
In Sage Enterprise Management sales module, sometimes we need to update or change the price of shipment as per newly changed shipment date or delivery date. Sage X3 has provided the parameter where you can set the order delivery price search “Yes” or “No”. Navigate To: Sales > Shipment management rules Parameter SDHRECPRI=”Yes” Sage X3… Read More »
Greytrix with its Letter of Credit (LC) add-on for Sage Enterprise Management (Sage X3) creates a better sense of assurance in such international business transactions. There are two types of letter of credit. Inward LC Outward LC Check Now: Guarantee transactions between buyers & sellers with Letter of Credit Add-on for Sage Enterprise Management (Sage X3) In… Read More »
The International business exchanges involve risk between the merchant and buyer on the buy of specific merchandise. On the off chance that the buyer neglects to make the installment, the bank covers the sum due. The contributing factors for the risk include the distance between the two parties, distinctive laws in every nation, and the… Read More »
Stock count is a process of counting inventory on a periodic basis throughout the year. It is the physical verification of the quantities and condition of items held in an inventory or warehouse. This may be done to provide an audit of existing stock. It is also the source of stock discrepancy information. Stock-taking may be performed as an intensive… Read More »
