Sage X3 – Tips, Tricks and Components
In Sage X3, only posted transactions will be considered for accounting effects. Here in this blog we had a requirment from a client that , there should be a field on the header of purchase invoice screen, in which total transaction amount of the Supplier should be displayed for current fiscal year according to the… Read More »
Whenever we add a new field in any screen of the Sage X3, we should keep in mind that the data entered in the field should be saved in the backend, if data is not getting saved in the backend then generally we handle this situation by adding lines of code into the script, but… Read More »
There was a requirement from the user to add a check box on Customer master as “TCS Applicable” and “Tax Level 3” field of detail line on the Sales Order screen should be activated only when the “TCS Applicable” check box for any customer is ticked, otherwise it should be disabled. To achieve the above… Read More »
In Sage X3, in customer master user have provision to define multiple addresses with different address codes. So one of our client has requested to add some custom fields on address tab of customer master. And flow it to the Sales order depending on the address code selection on Sales order screen Suppose user wants… Read More »