One of our clients noticed that while creating or updating a supplier or customer record in Sage X3 they need to enter the city and region, and postal code as per the address. This manual process is time-consuming. As a result, they inquired whether there was a way to streamline the process. So we have… Read More: Postal code customization in Customer and Supplier master in Sage… »
Recently one of our client wants customization in Sage X3 where they want to restrict creation of Purchase Order based on the Sales Order amount i.e. if Purchase order amount get exceeded than total Sales Order amount then user should not able to create Purchase Order. To achieve this, we have added a custom field… Read More: Restrict Purchase Order based on Open SO amount »
As we all know, in Sage X3 when users want to create Purchase invoice against purchase receipt, he/she has to select receipt from the left list one by one. Recently one of our client wanted to have an option to select all Receipts in a single click from the left side panel while creating purchase… Read More: How to enable select all check box in the left… »
Most of the clients has requirement to export their supplier payments which are created in Sage X3 so that they can upload the exported payment information on their bank site for making the bulk payments to their suppliers. So to achieve this we have developed a utility which will helps users to export the required… Read More: Exporting Payments in Sage X3 »
Suppose we need to create a screen comprising a selection text which will dynamically fetch the data from different tables in Sage X3.Let us proceed with an example as stated below: The screenshot shown below consists of an option named “Then by” which comprises four different selection options. Each time this option changes, the “From”… Read More: Creating a Dynamic Selection Window in Sage X3 »
