Tag Archives: Parameter Values

How to define default CRM call type in global level

You may come across the situation, where you want to define central attachment path. Sage X3 has special settings to set the central attachment path to keep the files centrally. New Stuff: How to get Operating System name through code To set the central attachment path, follow the steps: Step 1:  Go to, Setup –>General Parameters–>… Read More »

How to create direct receipt in Sage X3

Sage ERP X3 offers functionality to create the direct purchase receipt by just setting a parameter. This parameter indicates whether a user is authorized to create a direct receipt (not attached to a purchase order, a shipment request or an inter-company shipment). New Stuff: How to calculate remainder using X3 mod function? The list of possible… Read More »