Sage X3 – Tips, Tricks and Components
Revision management for sales orders was implemented to enable users to track updates made on sales orders for both headers and lines using a revision number. This new feature gives full visibility to the updates made by users to a sales order. Revision management allows you to easily and quickly track updates made on the… Read More »
In industries the company has different accounts and that accounts has different currencies. So one company account can be define in a different currencies. In standard Sage X3 there is a screen “Account balances”, With the help of this, user can check the account balance for the respective Account. Also Sage X3 have another screen “Balance by… Read More »
In Sage X3 we can resynchronize the customer balance using the functionality ‘Customer Balance resynchro’. This functionality is to resynchronize the financial credit level of customers by company and by customers from documents by Sales Module. New Stuff : Protecting Customized Mod through Code It also helps us to resynchronize by the customer the last document… Read More »
A few days back we had come across a strange situation in our X3 while using the Stock change functionality from the Inventory Transfer Screen. I tried to transfer one of the products (the product was in Lot) from one Inventory location to another. But due to a network error the transfer of the product… Read More »