When using the supplier BP invoice, “Purchase Order selection” describes the action of choosing exactly which purchase order number the invoice corresponds to so that the goods or services being charged will match the order details agreed to previously and payment may be processed correctly according to the terms specified within that purchase order. Uses… Read More »
In Sage X3, transactions and their records play significant role. There can be various records in an entry transaction. During opening of any entry transactions, sometimes screen loading takes several seconds to open which causes system delay. This may be caused by unnecessary records loaded from the left list during screen opening. This can be… Read More »
Recently there was a requirement in Sage X3 to create a report which will fetch the data on the basis of Work center. In this report we have fetched the Work center wise data and grouped the product with respect to quantity. So we have created the report for Work center which has the filter… Read More »
You may come across the situation, where you may want to give selection window for the customer address. In Sage X3, we can add selection (F12 functionality) and filter the selection records as per the requirement. Kindly follow the below steps to add F12 selection functionality for Customer address: New stuff: Automatic Reversals 1. Add the… Read More »
Sage ERP X3 provides the functionality of Select Recordings in a grid, via a window. Choose is used to open a window on a list of recordings extracted from a table and then to select a recording. New Stuff: Adding Menu Items in Sage ERP Version7 Syntax: Choose class [ Where Where_exp] [ Order by Order_by_exp… Read More »
