Clik here to view.
How to generate Employee Payslip automatically in Sage X3 People?
In X3 people, every employee has their payslip. X3 people have a functionality where we can automatically generate payslip for a particular employee for a particular period. Navigate to : Payroll >...
View ArticleClik here to view.
How to display the stock availability on sales order screen in Sage X3...
For every sales order transaction, we need a stock availability at sales site.In standard Sage X3 there is one stock inquiry screen for checking the stock availability on sales site.But instead of...
View ArticleClik here to view.
How to increase the range of product serial numbers while creating...
A serial number is a series of characters that have been assigned to each product in the warehouse so that it remains separate and are identified in the warehouse system. Using serial numbers, you can...
View ArticleClik here to view.
Machine and Labor cost calculation in Sage X3
In Sage X3, we may come across a scenario where we need to calculate machine and labor time for the specific release quantity on basis of time, cost for machine and labor will be calculated. Navigate...
View ArticleClik here to view.
How to upload employee records using txt file in Sage X3 People
In Sage X3 People for uploading and updating records a user should use the Import functions to either add a new record or update an existing records. Below is the navigation for import...
View ArticleClik here to view.
Sage X3 Catch Weight Addon- Addressing Critical Needs of Food and Process...
Live Webinar: Catch Weight Addon for Sage X3 Sage X3 ERP – is the choice of next-generation enterprises to stay ahead of the competition. It is a comprehensive suite that integrates and streamlines...
View ArticleClik here to view.
Top 5 Reasons Why Industries Should Start Using Sage X3 ERP in Africa!
Africa has been in the hub of growing economies in the world since quite some time now and has emerged as one of the promising economies. Presently 6 of the world’s 10 fastest growing economies are in...
View ArticleClik here to view.
How To Change Pay date in Employee Payslip in X3 People?
In X3 People, each employee has their payslip generated for each month. In Employee Payslip master, we can see payslip generated for a particular month. We may come across the situation when we need...
View ArticleClik here to view.
How to update a header field through workflow
Sometimes we may come under a situation where we need to update a field in the same time when the workflow gets triggered. To update field on running workflow firstly we need to select a workflow...
View ArticleClik here to view.
How to delete the shipment after delivery validation
We may come across a scenario where we want to delete the sales delivery after delivery has been validated Now when we try to delete created shipment or delete lines in validated sales delivery, the...
View ArticleClik here to view.
Credit Level Total
The “Credit level total” field under the management tab in the Customer screen displays the total of credit level of that particular customer based on the calculation involving a number field....
View ArticleClik here to view.
How To Check the Account Balance by Currency Inquiry
In industries the company has different accounts and that accounts has different currencies. So one company account can be define in a different currencies. In standard Sage X3 there is a screen...
View ArticleClik here to view.
How to overcome ‘Date prohibited ‘error in sales, purchase and accounting module
In Sage X3 we can control transaction creation by specifying the duration for which creation should be allowed. In order to prohibit the entry of invoices/credit memos Sage X3 provide a parameter...
View ArticleClik here to view.
How to Setup Purchase Receipt Quality check in Sage X3
There can be possible scenario in an industry where the Products undergoes Quality Check once the Purchase Receipt is created. There is a setup explained below which will decide if Quality check is...
View ArticleClik here to view.
How to create LOP leave type in Sage X3 People
LOP stands for Loss of Pay. In some organizations, this is also called as LWP (Leave Without Pay) or UPL (Unpaid Leave). In order to calculate the LOP days and deduction automatically in Sage X3...
View ArticleClik here to view.
Greytrix Africa Wins Award in Three Categories at the Annual Sage Partner...
Greytrix Africa wins award in all the three categories at the annual Sage Partner Kick-off event FY-19 for excellence in driving revenue and being the Sage Top ISV Partner. Greytrix Africa has proved...
View ArticleClik here to view.
Tax calculation on Freight charges in Sage X3
Freight charges refers to the Freight rate or the Price that is charged by a carrier for delivering goods from Source location to Destination location. You may come across a situation where you would...
View ArticleClik here to view.
Error while configuring console in Sage X3 installation
In Sage X3 two tier installation for a client, we came across an error of user creation in database. While configuring the application server in console, we got an ERROR – Error while creating user....
View ArticleClik here to view.
7 Steps to Add Logo on ESS Portal
This feature is used when the user wants to upload the company logo or need to update the existing logo on the ESS portal. For adding a new logo and to update the existing logo, a user needs to access...
View ArticleClik here to view.
How to update a header field through workflow
Sometimes we may come under a situation where we need to update a field in the same time when the workflow gets triggered. To update field on running workflow firstly we need to select a workflow...
View Article