Tag Archives: script

Duplicate PAN Number Validation on Customer Master in Sage X3

Sage X3 has master screens like Product master, Supplier master, Customer master etc.. where we can save information about object, means in product master we can save data about product, in supplier master we can save information about supplier like wise. So as per the client’s requirement, we have added PAN No field at customer… Read More »

How to delete the U tables after post-migration in Sage X3

Now days Every company wants to upgrade the system or data with newly functionality on the higher version. In Some industries the company wants to migrate the data from lower version to higher version in Sage X3. For those needs to done some steps in Sage X3 i.e., Execution of Pre-migration and Post-migration script in… Read More »

How to execute the Pre-Migration and Post-migration Script in Sage X3 for up-gradation

Now days Every company wants to upgrade the system or data with newly functionality on the higher version. In Some industries the company wants to migrate the data from lower version to higher version in Sage X3. For that needs to done some steps in Sage X3 i.e. Execution of Pre-migration and Post-migration script in… Read More »