Sage X3 – Tips, Tricks and Components
In Sage Enterprise Management, there may be a requirement where you want to update the price coming from grouped price lists. ‘RECHGROUP’ entry point is used to intervene in the three types of modifications carried out by the grouped price lists. Line modifications: The value 1 in the variable [M] GRPFLG (line no.) signifies that… Read More »
In Sage Enterprise Management, there may be a requirement where you need to set the user as an employee. In this blog, we set the Sage X3 user as Employee. Follow the below steps to set up. Navigate To: Set up > User > Users > Parameters Set the “AUSHDKA” After-sales emplyoee equal to “Yes”.… Read More »
Sage Enterprise Management provides a Global parameter TABTRA which is used to define if a log of the operations carried out by the users in a table named AESPION should be saved. It can take the values defined in the 939 local menu. Thus it is possible to log nothing or to log all the… Read More »
In Sage Enterprise Management People, we need to define Tax Year Start and Tax Year End after the “Year End Process”. Follow below steps: Navigate to: Setup → General Parameter → Parameter values → PAY Payroll-General Parameters → DAT In TAXSTRDAT enter the Tax Year Start date and in TAXENDDAT enter Tax Year End date.… Read More »
In Sage Enterprise Management, we may come across a scenario where we need to check to perform compulsory technical sheet analysis before production. For such a case Sage X3 provides an inbuilt technical sheet control functionality. Navigate to: Setup → General Parameter → Parameter values In the technical sheet control → Set, Yes with blocking. Now… Read More »
You may have come across a situation where you had added a new Menu Item to the Navigation page, but the Description of the Menu Item didn’t get translated. This can be achieved by following the below steps: Open the Menu Item for which you need a translated text. Go to Administration | Authoring |… Read More »
In Sage X3, we may come across a scenario where we need a set price for carrier price. For this, Sage provides an inbuilt functionality. Navigate to: BP → Carrier → Controls Here fixed amount is set as per the weight criteria. Now create a delivery with the same carrier. The carrier pricing will be… Read More »
In Sage X3, we may come across, where a user wants a fixed price of the carrier in a specific invoicing element. This functionality can be achieved by following steps: Navigate to: Setup → General Parameters → Parameters Values → Sales → Folder → Seed → Invoicing rules → Details If user want to check… Read More »
Sage Enterprise Management (Sage X3) provides us with a feature to setup Sales price based on the Purchase price of Product. This set-up is subsequently used for charging a customer based on the purchasing cost of the product. E.g. an instance where you want to sell a product to a customer on the 50% margin… Read More »
Step 1: Ensure that the variables containing the rates used as defaults and/or maximums are ticked for expense notes. Once “expense notes” is ticked this Variable cannot be used in a heading. Step 2: Flag input to the expense notes tab. Step 3: Ensure that all the variables are captured. Note: A separate variable is required… Read More »