A purchase request is a written request that lists the items that are required, how many are needed, and when they will be required. It becomes a purchase order after it is authorized. An unapproved purchase order is called a purchase request. The purchase request lists all necessary goods and services along with their respective… Read More: How to add new fields in left list in Sage… »
In Sage X3, screens play a very important role and their layouts too. Sometimes, customer wants little more different layout or responsive than the standard screens of Sage X3. One exciting feature in Sage X3 is that it allows the user to change or modify with few possible options for customized screen layout for better… Read More: How to export and import responsive page design layout of… »
In Sage X3 normally when we add any report in the Record option of the any of transaction screen, we as consultant just need to find out the Internal Code of that screen under Setup–>Destination–>Print codes and then needs to add the report using that Internal code in Print Code screen. This blog can be… Read More: Unable to add custom report in the RECORD option of… »
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… »
Sage X3 has one of the key processes termed “Validation”, which needs to be performed every time when you do any change in screens, windows, objects etc… Often we have to perform the validation again and again for all the screens individually, we were looking for any option which will allow bulk validation apart from… Read More: Transaction Generation – Validate your changes in Sage X3 »
