Tag Archives: sequence number in Sage X3

Sequence number setup for Projects in X3 V12

As we know, sage X3 v12 provides number of new features. One of them is the Project module which is completely new in v12. This Projects function is used to manage the elements often denominated under different terms : Business, Projects, Opportunities. These translate to the same basic concept. Their objective is to manage the… Read More »

How to generate a Sequence Number manually

You may come across the situation where we have to generate a sequence number manually, consider the following example. Where sale order number is ALLSONAO0110005, we want next sales order number to be generated is ALLSONAO0110008 to do so we have to go to the sequence number values screen. Add the seq counter, give next… Read More »

How to Create Manual Transaction Number for Purchase Order and Purchase Receipt?

In Sage X3, we may come across a scenario where we want to create transactions with any ID of any choice. By default, every time we create a new transaction, Sage X3 itself generates the next sequence number and assign it to the newly created transaction. But, it is difficult to remember this auto generated… Read More »

Control Document Numbering in Sage Enterprise Management (Sage X3)

Ever wondered what determines the Document number of a transaction in Sage X3 and how you can control it. This blog is all about the Sequence numbering of Transactions in Sage X3. The process of the Document number generation comprises of three Steps:- Defining Structure Assignment Defining Sequence Number Value (optional) Defining Sequence Number Value… Read More »