Sage X3 is enterprise resource planning (ERP) product which help organization to manage all the operation of organization and database into a single software solution. Sage X3 contains list of modules like sales, purchase, inventory, project, financial and many more. At times, users encounter an issue where they input comments in the comment section exceeding… Read More »
Sage X3 provides an organized list of all the accounts that a company uses to document its financial transactions is called a chart of accounts (COA). Various account types, including assets, liabilities, equity, revenue, and expenses, are usually included in the COA. In order to guarantee consistency and accuracy of financial information. Chart of Accounts… Read More »
In the realm of modern business operations, efficiency, accuracy, and transparency are priority In this pursuit, enterprise resource planning (ERP) systems play a pivotal role, and among them, Sage X3 stands out as a comprehensive solution catering to various aspects of business management. In Sage X3, there is a requirement from one of our client… Read More »
Crystal report is an application used to create custom reports from a various of data sources. It includes major features such as formulas, cross-tab reports, sub-reports , special fields and conditional formatting etc. In Sage X3 recently we had an requirement that one of our client wants the hardcoded declaration based on supplier type and… Read More »
For any organisation, having a sales by customer dashboard in their ERP systems is a valuable tool for any businesses to track and analyse their sales performance with a focus on individual customers. This dashboard can provide insights into customer-specific sales data, helping you make informed decisions and improve customer relationships.Recently, one of our clients… Read More »
Freight-outward is the shipping and handling cost incurred by a company for delivering finished goods to a customer. It is paid by the seller, not by the purchaser. So in Sage X3, seller mention freight charges in the Sales Invoices. Sometimes, Transporters generate bill multiple times against same Sales Invoice. So it was difficult to… Read More »
In Sage X3, one of the client’s requirements was to have a screen that’ll be used for the purpose of tracking Sales Invoice contents based on QR code label before the final process of Loading the goods in delivery transports, hence we’ve given it the name Loading Chart.Furthermore, the customization provides a business solution in… Read More »
As we already know, as per the government’s rule, E-way bill generation will be required whenever the transportation (movement of Goods in a vehicle) is being done. Transporters are required to generate and carry an e-way bill while transporting goods from one place to another if the total value exceeds the limit which is already… Read More »
In Sage X3, “Document type” is a mandatory field in every transaction screen. So we need to select document type while creating any transaction. Also, “Invoice” button is available in Sales Delivery screen to create Invoice entry of that Delivery from the delivery screen. And when Invoice is created by clicking on that Invoice button… Read More »
As we all know, we need to post the Sales Invoice entry after creation in Sage X3. And after posting, Journal entry of that posted invoice is created automatically. But sometimes, an error occurs after clicking on the post button on the Sales Invoice screen because of some improper configuration settings. The invoice gets created… Read More »
