In Sage X3, the inquiries screen refers to a user interface where users can view and analyze data stored in the system. This screen typically provides a way for users to query and retrieve information about various aspects of the business, such as sales orders, purchase orders, inventory levels, customer information, supplier information, and financial… Read More »
In Sage X3, sometimes it requires us to link a pop-window from a button and display information based on a particular record. To achieve this requirement, let us take you through a simple and effective process provided by Sage X3 as shown: We’ll be referencing the following screen from Sage X3 for this: Product Master:… Read More »
Sage X3 is enterprise resource planning (ERP) product which helps organization to manage all the operation of organization and database into a single software solution. Sage X3 contains list of modules like sales, purchase, inventory, project, financial and many more. In sales module, sometimes an error occurs – “Transaction stopped” while creating sales invoice as… Read More »
Sage X3 has master screens like Product master, Supplier master, Customer master etc.. where we can save information about object, means in product master we can save data about product, in supplier master we can save information about supplier like wise. So as per the client’s requirement, we have added PAN No field at customer… Read More »
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 single time and can be processed on interval basis. Creating a batch task is very common. We often create a batch task… Read More »
In Sage X3, there are certain requirements when you need to call a pop-up screen and even in standard X3, we have a lot of examples where a lot of pop-up screens open up on certain actions like before creation or modification or after tapping through certain fields and all. For e.g., we have a… Read More »
Recently there was an issue while posting the purchase invoice in Sage X3, where system was giving a pop up message “No current record found“. All the taxes and other configuration were right still while positing any purchase invoice, it was giving an error as shown in the below screenshot. New Stuff: Formatting of text… Read More »
Recently there was a requirement in Sage X3 to create a report which will fetch the data on the basis of Work center. In this report we have fetched the Work center wise data and grouped the product with respect to quantity. So we have created the report for Work center which has the filter… Read More »
Sage X3 has Supplier master where we can define information about supplier, where we have added PAN number field which will store PAN number of supplier. So for that field one of our client requested us to add validation for PAN number which can accept only string in PAN format i.e. length of the string… Read More »
We may come across the scenario, where we need to make the customize function to be executed through the batch task. This process can be executed without manual intervention on the regular interval. Solution: Step 1: When we make the function we need to attach the Action. Step 2: The Action linked to the function… Read More »
