Tag Archives: Vendor

How to enable select all check box in the left side panel in Sage X3

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 »

Creating a Dynamic Selection Window 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 »