{"id":10917,"date":"2017-10-30T12:19:41","date_gmt":"2017-10-30T12:19:41","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagex3\/?p=10917"},"modified":"2019-03-05T06:50:45","modified_gmt":"2019-03-05T06:50:45","slug":"how-to-get-data-in-the-tax-field-in-customer-bp-invoice-screen","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagex3\/2017\/10\/30\/how-to-get-data-in-the-tax-field-in-customer-bp-invoice-screen\/","title":{"rendered":"How to get data in the TAX field in Customer BP Invoice screen"},"content":{"rendered":"

In Sage X3, we may come across a scenario where we want to get the data in the Tax field. To solve this functionality:<\/p>\n

Navigate to: Common Data \u2192 G\/L Accounting Tables \u2192 General
\nselect that account which we used in the Customer BP Invoice.<\/p>\n

\"Account

Account screen<\/p><\/div>\n

Then, go to the Controls tab.
\nSet ‘Tax Management’ field and ‘Tax Code’ as ‘Tax Account’ and ‘ANSTD’. Refer below screenshot:<\/p>\n

\"Accounts

Accounts – Controls tab screen<\/p><\/div>\n

Then save it.
\nNow, Navigate to: AP \/ AR accounting code \u2192 Invoicing \u2192 Customer BP Invoice
\nEnter all the mandatory fields and check in the line level, it will set by default the data in the tax field which we entered in the Tax Code in accounts screen as shown in below screenshot.<\/p>\n

\"Customer

Customer Invoice \u2013 lines tab screen<\/p><\/div>\n

Hope this helps.<\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/a> \u2013 a globally recognized Premier Sage Gold Development Partner is a one-stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development and implementation expertise.<\/p>\n

Greytrix<\/a>\u00a0caters to a wide range of Sage Enterprise Management (Sage X3) offerings \u2013 a Sage Business Cloud Solution. Our\u00a0unique GUMU™ integrations include Sage Enterprise Management (Sage X3) for Sage CRM<\/a>,\u00a0Salesforce.com<\/a> and\u00a0Magento eCommerce<\/a>\u00a0along with Implementation and Technical Support worldwide for Sage Enterprise Management (Sage X3)<\/a>. Currently we are Sage Enterprise Management Implementation Partner<\/a> in East Africa, Middles East, Australia, Asia.\u00a0We also offer best-in-class\u00a0Sage X3 customization and development services<\/a>,\u00a0integrated applications such as POS<\/a> | WMS<\/a> | Payment Gateway<\/a> | Shipping System<\/a> | Business Intelligence<\/a> | eCommerce<\/a> and have developed add-ons such as Catch \u2013 Weight <\/a>\u00a0and Letter of Credit<\/a> for Sage Enterprise Management to Sage business partners, end users and Sage PSG worldwide.<\/p>\n

Greytrix is a recognized Sage Rockstar ISV Partner<\/a> for GUMU™ Sage Enterprise Management \u2013 Sage CRM integration also listed on Sage Marketplace<\/a>; GUMU™ integration for Sage Enterprise Management \u2013 Salesforce is a 5-star app listed on Salesforce AppExchange<\/a>.<\/p>\n

For more information on Sage X3 Integration and Services, please contact us at\u00a0x3@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

In Sage X3, we may come across a scenario where we want to get the data in the Tax field. To solve this functionality: Navigate to: Common Data \u2192 G\/L Accounting Tables \u2192 General select that account which we used in the Customer BP Invoice. Then, go to the Controls tab. Set ‘Tax Management’ field\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"class_list":["post-10917","post","type-post","status-publish","format-standard","hentry","category-features"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/10917","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/comments?post=10917"}],"version-history":[{"count":1,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/10917\/revisions"}],"predecessor-version":[{"id":17269,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/10917\/revisions\/17269"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=10917"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=10917"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=10917"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}