Introduction: Setting up intercompany transactions in Sage X3 means setting your system to correctly handle and track transactions between different companies in your organization. This setup ensures that all financial data is combined accurately, while each company’s accounts are managed properly. To do this, you will define relationships between the companies involved, set up the… Read More »
Access codes are used to protect information and functions by controlling who can read, write, and execute them. They ensure that only authorized individuals can view, modify, or run certain data and programs. In this case, these codes function like locks placed on a field in a screen, within a transaction, in a report, or… Read More »
Have you ever wondered how you can delete a single row of data from the Misc. Table instead of deleting the whole Misc. Table as there is no delete line option available. New Stuff: How to Rename Your Exported Crystal Reports Dynamically in Sage X3 Fig 1 – Miscellaneous Table We figured out how we… Read More »
In Sage X3, when you add a field to your screen, it typically displays as a small box, capable of showing just two or three words at a time. However, sometimes you need to display more data in the same field, and that’s where multi-line text fields come in handy. This guide will walk you… Read More »
In the chemical industry, precision isn’t just important—it’s critical. From sourcing raw materials to delivering the final product, every link in your supply chain must be meticulously managed to ensure safety, compliance, and profitability. Let’s explore how Sage X3 helps streamline every aspect of your supply chain. Efficient logistics is the backbone of a strong… Read More »
In Sage X3, transactions for sales and purchases can be created either independently or as part of a structured flow. For sales, the process typically follows the sequence: Sales Quotation → Sales Order → Sales Delivery → Sales Invoice, while for purchases, the sequence is: Purchase Request → Purchase Order → Purchase Receipt → Purchase… Read More »
In Sage X3, we came across a situation where we need to hide a button at the line level within a grid. This functionality can be achieved by following the steps given below. In our example, the user wants to hide the “Change of Receipt” button at the line level (as shown in Figure 1)… Read More »
In Sage X3 v12, we recently discovered that when entering dates manually on any transaction screen beyond the year 2029, the system automatically defaults to 1930. For example, if we enter the date as 10/11/2030, it is interpreted as 10/11/1930. When you enter a date with a two-digit year in Sage X3, the system determines… Read More »
If you are evaluating ERPs for your business and narrowed it down to Sage X3, then you are probably wondering ‘What’s the cost?’ While Sage X3 follows a dynamic pricing model influenced by various factors understanding it without guidance can be challenging. Key factors that influence Sage X3 pricing: Modules Deployment Method Number of users… Read More »
If you have been struggling to lay down effective budget planning and forecasting for your business all this while – it’s time to put a stop to your struggle! Sage X3 is your comprehensive budgeting and planning software designed to enhance financial efficiency, enable real-time collaboration, and drive smarter decision-making. This powerful tool allows your… Read More »
