Integrating an SEI dashboard inside SageX3 is a simple process that can be done in a few steps. 1. Open SEI and choose the dashboard you want to add to Sage X3. 2. Click the share button on the right side of the screen. 3. Choose ‘View External Link’. 4. Copy the link that appears.… Read More »
In Sage X3, we often work on data grid screens/masks where managing operations on multiple lines such as deletion, copying etc. becomes a hassle. However Sage X3 offers the users a way which operates with ease as shown below in an example of a patch creation where we want to remove several objects which are… Read More »
In Sage X3, one of the client’s requirements was to have a way to quickly convert their work order REL unit (release product unit) from stocking to packing unit for the header product. To provide them with a business solution for the above requirement we developed a new screen and a button on the Work… Read More »
In Sage X3, one of the client’s requirements was to get a left-list browser on a custom miscellaneous type window from where we were creating transactions in an unique way.Since we know for left-lists an object needs to be linked in the browser tab of the window under development window, and the object requires a… Read More »
Sage X3, is a complete business management solution designed to drive productivity and give you total control and visibility of your enterprise. With customizable configuration, the flexible solution equips you with everything you need to drive business success and easy to understand all the modules to the end user.Recently we had a requirement from one… Read More »
Sage X3, is a complete business management solution designed to drive productivity and give you total control and visibility of your enterprise. With customizable configuration, the flexible solution equips you with everything you need to drive business success. Easy to understand all the modules.We had a requirement from one of our client to freeze the… Read More »
Sage X3 has a feature of BP net settlement, with the help of this feature we can settle open items like open invoices, unapplied prepayment, credit memos and debit memos against suppliers & customers. One of our client tried to create BP net settlement against one vendor but an error occurred as shown in the… Read More »
As we all know in Sage X3, whenever Purchase Receipt/ GRN is created with status “Q” then Quality Control entry of that Purchase Receipt/ GRN will be created automatically. So that user can enter the quantity which is Accepted, rejected or still remains in Quality. Recently we had a requirement from one of our client… Read More »
Recently there was a requirement to flow the work center and it’s description from work center screen to Load WIP inquiry screen in Sage X3. Navigate: Manufacturing -> Planning -> Work Order -> Operations New Stuff: How to control the Scrap percentage while we make the Production tracking in Sage X3 Work Order Screen Initially… Read More »
In Sage X3, there various reports in each module which are printed by users whenever applicable. Also for warehouse users it mandatory to print the labels and stick on the products/Assets. One of our client has requested to design barcode label for their assets in their inventory. In this blog, we will see how to… Read More »