In many business scenarios, the standard sequence numbering provided by Sage X3 may not fully satisfy statutory, operational, or reporting requirements. Organizations often require document entry numbers that contain additional business-specific information such as: This article explains how to create a custom sequence number in Sage X3 by using a user-defined function within the sequence… Read More »
Recently there was an issue while posting the purchase invoice in Sage X3, where system was giving a pop up message “No current record found“. All the taxes and other configuration were right still while positing any purchase invoice, it was giving an error as shown in the below screenshot. New Stuff: Formatting of text… Read More »
More often than not we may want to generate the sequence code for custom objects or entries. In this blog, we are going to explore the useful functionality of generating the sequence number through code. First of all, we need to define the Sequence Structure: The sequence number is generated by the subprogram NUMERO. Following… Read More »
Each sequence number counter is identified by an alphanumeric code. Once you have defined the structure of your sequence numbers you use the sequence number Assignment function to assign the sequence number to a specific type of document. Ever wondered what determines the Document number of a transaction in Sage X3 and how you can… Read More »
