Clik here to view.
Project snapshots in Project management
Project management involves the planning and organization of a company’s resources to move a specific task, event, or duty towards completion. It can involve a one-time project or an ongoing activity,...
View ArticleClik here to view.
Data flow from Purchase invoice screen to Journal entry on via AP/AR Payment...
In our last blog, we see how to flow date from payment screen to Journal entry using auto journal. In this, we’ll see how we can flow data from Purchase invoice to journal entry while posting payment....
View ArticleClik here to view.
Trial Kitting in Sage X3
In Sage X3, BOMs provides a combined stock assembly and process costing function. You can specify finished items in terms of sub-assemblies and components. You can use the Bill of Materials module on...
View ArticleClik here to view.
[Feature]: Warranty request in X3 V12
As we know, a warranty is a type of assurity that a manufacturer makes regarding the condition or quality of its product. It also refers to the terms and conditions in which repairs or exchanges will...
View ArticleClik here to view.
How to write encode function on node.js by passing input argument from X3
Node.js files contain tasks that will be executed on certain events. Node.js uses an event-driven, non-blocking I/O model that makes it lightweight and efficient, perfect for data-intensive real-time...
View ArticleClik here to view.
How to apply payments to Supplier BP invoices
In Sage X3, outgoing payments need to be applied against the relevant invoices to properly reflect the amounts payable to vendors or suppliers in general and on specific invoices. With the application...
View ArticleClik here to view.
How to check list of products purchased from same supplier
Sage X3 provides us functionality where we can check the number of products that are purchased from a single supplier and also can group and view them. The Grouping workbench that is found in...
View ArticleClik here to view.
How to process data in Put-away plan in Sage X3
Put-away Plan or Storage Plan is a functionality to plan stock change from dock location category to another location or internal location. Sage X3 offers flexibility to manage default location for a...
View ArticleClik here to view.
Additional feature in Sage X3 2021 R3 (Release 3): Recurring Date field in...
The new version of Sage X3 is been released now i.e. Sage X3 2021 R3 patch 27 and with this sage has released the new enhancement in the sage X3 application which will make user friendly handling. New...
View ArticleClik here to view.
Setting of a Sales Discount at the Line Level of a Sales Invoice
A sales discount is a reduction in the price of a product or service that is offered by the seller, in exchange for early payment by the buyer. An example of a sales discount is for the buyer to take...
View ArticleClik here to view.
How to update the pay approval on a posted purchase invoice in Sage X3
There may be situation that a user needs to change the due date or pay approval on a posted sales invoice or purchase invoices . Sage x3 provides a functionality called the Open item edit function to...
View ArticleClik here to view.
How to set up commission rate in Sales Commission Module.
In Sage X3, commission module provides enhancement of existing commission feature of Sage X3. It helps in overcoming challenges such as accuracy in sales commission calculation, timely payment to sales...
View ArticleClik here to view.
Sales Group and Ship-to-State Group code in Sales Commission Module
As we have said in our previous blogs that Greytrix has developed a Sales commission add on. This sales commission add on will helps in overcoming challenges such as accuracy in sales commission...
View ArticleClik here to view.
Validation on Gross/Net Price and Qty fields in Sales/Purchase Invoice...
As we all know, while creating any transaction in Sage X3, we can enter quantity and price manually in detail line as per the requirement. But one of our client wanted to restrict the creation of the...
View ArticleClik here to view.
Print error – The printing selection did not return any document.
In Sage X3, Version 12 we have encountered the error “The Print selection did not return any document” while printing the reports. As such issue did not occur in the lower versions, so we decided to...
View ArticleClik here to view.
Using Bulk Customer Hold functionality on manually and through batch task...
We may come across the scenario where the user needs to put the specific pay by customer or the risk customer on hold. Hence processing each customer will be the crucial and time consuming task. To...
View ArticleClik here to view.
Prepayment invoice management in Sage x3
In sage X3, a new screen has been added to create, post, and pay prepayment invoices. In the A/P-A/R accounting module, the Prepayment invoice function (GESPREPI) can set up customer contract data with...
View ArticleClik here to view.
Sage X3 Integration with Magento using rest web services
In this blog, we will get to know about the process of the integration of Sage X3 with Magento using rest web services. Currently the Magento API is using tokenized authentication. We are calling...
View ArticleClik here to view.
How to open a screen at query submission of batch task
In Sage X3, for processing certain functionalities or scripts as per requirement and on interval basis, sage x3 provides a feature of batch task. It allows the user to execute multiple processes at...
View ArticleClik here to view.
How to solve warning “Non-blocking difference Warning format PLICRDIDX K10c...
Sage X3 has feature to import data to X3 tables through Import/Export template. Users can create template by adding table fields which user has to enter or modify through file which contains data...
View Article