Tag Archives: Sales invoice

How to solve formatting issue in V12 using “Break After”

In earlier version of Sage X3 (before V12), whenever there was any requirement from client to add custom fields on standard transaction/master screen, developer has to select the position and block in which it will be displayed and has to place those fields by giving specific numbering to it. But most of the time, developer… Read More »

How to create direct Sales invoice from Service Request screen

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 »