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How to add city, state and country fields in a new screen
In Sage X3, we had a requirement to add city and county fields with filters in a custom screen. In this blog we will see how to add county and city fields on a screen. For addition of State field in...
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Functionality of Phantom Products in Sage X3
Phantoms are also used if you want to set up a flow line for a product where you are building to a specific time and need all the components available at the correct place. In the Manufacturing...
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Use of SOHAPPOST and SOHAPPCLE parameters
Sage X3 provide us multiple functions that can be triggered through signature management workflow. Here we will see some of them which are useful on sales order. As we know once we create a sales...
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How to block creation of purchase order from partially signed PR
Purchase request is a document detailing required items, the number required and when they will be required. Once approved it becomes a purchase order. A purchase request is an unapproved purchase...
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Use of ‘Solutions’ in customer support service in Sage X3
In Sage X3, we know that there are two major functions as Service request and service response referring to customer support. The service request can concern the advice to carry out certain task or...
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How to set parameter to accumulate components of work order while creating...
In a normal business scenario, work order plays an important role as it can be for both products or services. In a manufacturing environment, a work order is converted from a sales order to show that...
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How unit of operation is different from unit of stock in Sage X3
Operation tracking for work orders can be tracked by using the stock unit of the produced good or by setting the operations unit. This can be set by default in entry transactions of production...
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Simulated Cost calculation in Sage X3
Sage X3 has a function that will compute the simulated cost of a product, a group of goods, or all products at a site depending on the cost type routing alternative, BOM with or without immediate...
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Default Dimensions associated with manufacturing in Sage X3
In Sage X3, for the entry of documents requiring analytical dimensions, a default dimensions function specifies how to enter these dimensions by default. Strictly speaking, they are not accounting...
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Database Optimization Function in Sage X3
In sage x3, we have a function called database optimization which is used to track or create custom index. This function help us for easy reapplication when updating or migrating data set. It is...
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Managing Open order’s delivery request
In Sage X3, we can create Sales open order as a long term commitment with a customer. The fundamental purpose of this screen is to manage the open order contracts against customer. The creation of...
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How to export and import landing pages in Sage X3 V12
Sage X3 provides an excellent feature called landing pages or home pages which are very useful for the end-users to set up visual process flows, a visual representation of data for various screens and...
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Locking of delivery date and shipment date on the creation of Work Order...
Recently we had a requirement from one of our client to lock the delivery date and shipment date fields in the sales order screen in such a way that once the work order is created against sales order...
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How to control the Scrap percentage while we make the Production tracking in...
We do have request to control the scrap when the manufacturing of the product needs to be done. If as such control are not placed then the end user will not hold any control on the wastage while...
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Customization on Load WIP inquiry
Recently there was a requirement to flow the work center and it’s description from work center screen to Load WIP inquiry screen in Sage X3. Navigate: Manufacturing -> Planning -> Work Order...
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How to Check Quantity in PCS on QC Screen
As we all know in Sage X3, whenever Purchase Receipt/ GRN is created with status “Q” then Quality Control entry of that Purchase Receipt/ GRN will be created automatically. So that user can enter the...
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How to trigger a mail to the respective supplier against whom the RFQs has...
In Sage X3, we recently had a requirement to configure an email to be triggered to the respective supplier against whom the RFQ has been created. So let’s see how we can create and configure an email....
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How to add an existing purchase request to an existing PO
A purchase request is a document detailing required items, the number required and when they will be required. Once approved it becomes a purchase order. A purchase request is an unapproved purchase...
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Work order from Enterprise planning using SO transactions in Sage X3
A Work order is an order to make one or more products. Conventionally, the work order uses a bill of materials (BOM) to create a list of materials to be issued, and a routing to make a list of...
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HOW TO CONFIGURE ZPL PRINTING IN SAGE X3
Sage X3 provides us a functionality to print labels and barcodes using ZPL printer. ZPL stands for zebra programming language and using this language we can design the layouts of labels and embedded...
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