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ADDING NEW LANGUAGE IN A FOLDER
We can add a new Language in X3 by using following steps. Let’s consider the new language as ‘Chinese Traditional language’. STEP 1: Switch to X3 Folder. Navigate Development -> Data and parameters...
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Setup of Analytical Allocation and Assigning at transaction
In some of scenario we need to assign the distribution according to the multiple dimension. This can be achieved through the analytical allocation and mentioning the same at the transaction level....
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How to enable/disable ‘Last Read’ option at window level
We are aware that Sage X3 provides number of left lists to easily access the records on any transaction screen. One of the left list we can find in almost all transaction types is ‘Last read’. Using...
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How to solve Unbalanced Payment Error while creating Payment through...
Introduction: After sales invoice generation,next process is payment creation,While creating payment through import/export template using PAY object and GESPAY Function,we come across error Unbalance...
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How to control Calculation basis of discount in Price structure
In Sage x3 we can control Discount calculation on what basis it should be calculated. In sales document we can enter Discount which will be calculated on 3 basis ‘By unit’, ‘by Line’, ‘by Document’...
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How to resolve Unit Type error in UOM while defining PACK UNIT in SageX3
The stocking UOM describes how you store quantities of an item in the warehouse. When you assign UOMs to an item on the Units of Measure tab, it indicates whether each UOM is valid for ordering,...
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HOW TO CLOSE SALES ORDER THROUGH CODE
Sometime we may come under a situation where we have to close the sales order through code. Keyword DIVSOHCLE is used to close the sales order record. For example: Below is a sales order which we have...
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Four Scenarios that Smart Manufacturing Enables for Pharmaceutical Industry
A Pharmaceutical industry is constantly bestowed with responsibilities of discovering, developing, producing drugs for the welfare of mankind. Considering the present situation, it has become a...
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How to setup Account/Dimension restriction in sage X3
As we all know sage x3 uses dimensional accounting which helps to improve and simplify the reporting. There may be cases where a specific dimension is restricted for specific account although the...
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How to display missing invoices during payment proposal and how to change the...
We come across the scenario, while creating payment, posted invoice will not be available for the selection, here are the few solutions below to solve. Navigate to : A/P-A/R accounting > Open Items...
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How to solve error “Incorrect version No (AMIGKEY/MIG_RELEASE)” Error while...
In some industries the company wants to migrate the data from lower version to higher version in Sage X3. Every company wants to upgrade the system functionally or data on the higher version. For that...
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How to transfer file to FTP server
Sometimes, it might happen that we need to transfer a file to the FTP server. The below piece of code will transfer the file to FTP. Parameters: HSTSITE It is the FTP server address on which the files...
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How to activate customer allocation
There is functionality in Sage X3 where we can hold stock reservations for each customer based on each site. This functionality is located in sales module. Navigate: SALES -> ALLOCATION ->...
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How to resolve ‘The quantity to be returned exceeds the maximum authorized’...
Purchase return is normally a part of business. In which, goods are returned to the supplier if they had any defects or not according to the specifications of the buyer. In Sage X3, while creating...
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How to restrict dimension relationships within dimension type
As we all know sage x3 uses dimensional accounting which helps to improve and simplify the reporting. There may be a case where dimensions should not be used in combination with another dimension....
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How to search where a particular field has been used
Sometimes, we need to move our customization from one system to another through the patch integration. Sometimes, we don’t remember at how many places we have used that field. But in Sage X3, we have...
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How to execute the Pre-Migration and Post-migration Script in Sage X3 for...
Now days Every company wants to upgrade the system or data with newly functionality on the higher version. In Some industries the company wants to migrate the data from lower version to higher version...
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How to control payment sign (Expenditure or Revenue)
In sage X3, under Payment entry type we can define characteristics and the methods for different payment transactions. We can also control the sign of payment to be Revenue, expense or we can keep it...
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Node JS Integration with x3
In this blog, we will get to know about the payment integration through node js method. In case if the client doesn’t want java bridge integration and also there would be compatibility issues in x3...
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How to delete Purchase Invoice in SageX3
Introduction: A Purchase Invoice is a bill which we receive from Suppliers against which we need to make the payment. In Sage X3, we may find difficulty on deleting Purchase Invoice which are already...
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