Tag Archives: Sage X3 Blogs

The Comprehensive Guide To Sage X3 Pricing

If you are evaluating ERPs for your business and narrowed it down to Sage X3, then you are probably wondering ‘What’s the cost?’ While Sage X3 follows a dynamic pricing model influenced by various factors understanding it without guidance can be challenging. Key factors that influence Sage X3 pricing: Modules Deployment Method Number of users… Read More »

Adding a Data Model Parameter in Sage Enterprise Intelligence (SEI)

In Sage Enterprise Intelligence (SEI), Data Model Parameters serve as dynamic variables essential for scripting and enhancing flexibility within your data management processes. Whether you’re customizing reports or fine-tuning queries, understanding how to integrate these parameters can significantly streamline your workflow. Step-by-Step Guide to Adding a New Parameter Follow these steps to seamlessly add a… Read More »

Error: Local Menu Lines Limitation in Sage X3

We know that local menu in Sage X3 is nothing but the list of options provided to the user to select any one from them. For example, if there is a field which requires numerous options to be listed then you may come across an error regarding line limitation while entering values for local menu… Read More »

Implementing and Support Electronic Data Interchange

Implementing and Support Electronic Data Interchange (EDI) in ERP (Enterprise Resource Planning) systems can significantly enhance efficiency and streamline business operations. Introduction to EDI Electronic Data Interchange is exchanging data in EDI Encrypted format with the Customer, Supplier, or Warehouse. This Integration process caused the bug-free and automated process without manual Intervention. Errors handling in… Read More »

Identifying Your Customer in Sage X3

Customer relation  in business includes various factors to streamline the process including business partner details. And to achieve this various details about customer business and their various location and company sites , contact details, description etc. Thankfully the Sage X3 has a new function involved  under customer relations named Identify. To navigate to this screen… Read More »

How to enable prepayment option in Sales order in Sage X3

Prepayments are amounts paid by a customer in advance of the goods or services being received later on. Any payment made in advance can be considered a prepayment. Prepayment of an order takes place when a seller receives a form of payment from the customer at the time of order entry. Many types of prepayments are… Read More »

How to resolve ‘The order was not converted No supplier’s error message while creating a back-to-back order against the sales order in Sage X3

In Sage X3, a back-to-back order refers to a specific procurement and sales process where a sales order is created directly from a purchase order to fulfil a customer’s demand for a particular product. This method is commonly employed when a company receives a customer order for an item that it doesn’t currently have in… Read More »

How can we add new fields to the Inquiries screen without using standard lecture code

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 »