In Sage X3, user can create sales credit note against the Sales Invoice transaction. This can be done as per the selected date of invoice & credit note creation date. In this customization we are going to give the pop up message at the time of the credit note creation against particular Sales Invoice. As… Read More »
Sometimes, it happens we need to insert description for particular line in any transaction using import template and the standard just allows limited text in line text entry like for around 194 characters. We can increase this number of characters by doing few changes in import/export template of that particular transaction. Consider example for a… Read More »
In Sage X3, we may come across a scenario where we want to create sales invoice from service request screen. This functionality can be achieved by following steps: Navigate to: Customer relation → Customer support → Service Request. Step 1: Enter all the mandatory data in the screen. Step 2: In the Management tab, set… Read More »