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Weigh Bridge Integration in Sage X3
Weighbridges are typically used to identify the weight of industrial vehicles and simultaneously, the weight of their contents such as net weight, gross weight, Truck No etc. The purpose of this weigh...
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Dynamic Row-Column structure report for Quote comparison
In Sage X3, one of the client’s requirements was to have a comparison report for Quotes made by the suppliers for the given RFQ products. This report needed to have a dynamic nature of rows-columns...
View ArticleClik here to view.
Greytrix Africa bags Sage Platinum Club Partnership Award at the Annual “Sage...
Greytrix Africa, a leading Sage business partner, has been announced as a winner of the prestigious Sage Platinum Club at the Sage Partner Summit in Dallas. Dallas, Texas [10th June]: Dallas was set...
View ArticleClik here to view.
How to solve an error – “Automatic Journal does not allow validation”
As we all know, we need to post the Sales Invoice entry after creation in Sage X3. And after posting, Journal entry of that posted invoice is created automatically. But sometimes, an error occurs...
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Restriction on credit note creation
Sage X3, is a complete business management solution designed to drive productivity and give you total control and visibility of your enterprise. With customizable configuration, the flexible solution...
View ArticleClik here to view.
How to set dynamic Status field on screen based on date range
In Sage X3, one of the client’s requirement was to have a dynamic “Policy Status” field which will reflect the current status where the policy is Active or De-active for the selected module. Here...
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Error: “MRK(501): Index Incorrect” in Sage X3
Sage X3 has a feature of BP net settlement, with the help of this feature we can settle open items like open invoices, unapplied prepayment, credit memos and debit memos against suppliers &...
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Validation of Supplier Invoice No and Date in GRN
Sage X3, is a complete business management solution designed to drive productivity and give you total control and visibility of your enterprise. With customizable configuration, the flexible solution...
View ArticleClik here to view.
Dynamic Departure time change based on Arrival time selection
In Sage X3, one of the client’s requirement was to have a dynamic departure time field update based on Arrival time field data under Management tab of Sales invoice module. The field takes value in...
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Restriction on Sales Order if Advance Payment is not done
Sage X3 has a special feature of prepayment in the sales order screen which can be created against sales order. Using this feature, user can create prepayment with the order amount against sales order...
View ArticleClik here to view.
Weigh Bridge Integration in Sage X3
Weighbridges are typically used to identify the weight of industrial vehicles and simultaneously, the weight of their contents such as net weight, gross weight, Truck No etc. The purpose of this weigh...
View ArticleClik here to view.
Dynamic Row-Column structure report for Quote comparison
In Sage X3, one of the client’s requirements was to have a comparison report for Quotes made by the suppliers for the given RFQ products. This report needed to have a dynamic nature of rows-columns...
View ArticleClik here to view.
Greytrix Africa bags Sage Platinum Club Partnership Award at the Annual “Sage...
Greytrix Africa, a leading Sage business partner, has been announced as a winner of the prestigious Sage Platinum Club at the Sage Partner Summit in Dallas. Dallas, Texas [10th June]: Dallas was set...
View ArticleClik here to view.
How to solve an error – “Automatic Journal does not allow validation”
As we all know, we need to post the Sales Invoice entry after creation in Sage X3. And after posting, Journal entry of that posted invoice is created automatically. But sometimes, an error occurs...
View ArticleClik here to view.
Restriction on credit note creation
Sage X3, is a complete business management solution designed to drive productivity and give you total control and visibility of your enterprise. With customizable configuration, the flexible solution...
View ArticleClik here to view.
Sage X3 Integration with Weighing Scales
Is it possible to integrate weighing scales to ERP? Yes. In Sage X3, we have established integration with weighing scales to fulfil the client’s requirement in which we have fetched a weight from...
View ArticleClik here to view.
Error: “MRK(501): Index Incorrect” in Sage X3
Sage X3 has a feature of BP net settlement, with the help of this feature we can settle open items like open invoices, unapplied prepayment, credit memos and debit memos against suppliers &...
View ArticleClik here to view.
Validation of Supplier Invoice No and Date in GRN
Sage X3, is a complete business management solution designed to drive productivity and give you total control and visibility of your enterprise. With customizable configuration, the flexible solution...
View ArticleClik here to view.
Dynamic Departure time change based on Arrival time selection
In Sage X3, one of the client’s requirement was to have a dynamic departure time field update based on Arrival time field data under Management tab of Sales invoice module. The field takes value in...
View ArticleClik here to view.
Restriction on Sales Order if Advance Payment is not done
Sage X3 has a special feature of prepayment in the sales order screen which can be created against sales order. Using this feature, user can create prepayment with the order amount against sales order...
View Article