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 solve formatting issue in V12 using “Break After” »
There can be occasions when you want to create and/or validate the delivery in X3 via code or import template. Here we are describing how to validate sales delivery via import template. New Stuff: How to track the product details in Service Request To validate the shipment we need to pass validated flag as 2. Please… Read More: How to Validate Sales Delivery via Import Template in X3…? »
There are scenarios when we need to create the return entry against the receipt and validate return entry to proceed with the Credit Notes creation for Invoices. Sometimes it happens that the validation fails with an error message “No Lines to Process”. This error occurs if the Lot defined is not having any inventory against… Read More: Validate Return Entry in Sage X3 »
We have installed X3 v6.2 and it was successfully installed. Finally I created the folder with all possible configurations and started the validation of the folder. – Error while importing folder in Sage X3 Once the validation was completed I found that the folder didn’t open up saying the “Folder modification in progress Connection not… Read More: Folder modifications in progress message in Sage X3 »
