In Sage X3, there are various types of transactions for different modules such as sales order, purchase order, sales invoice, purchase invoice, customer BP invoice, etc. Sage X3 have feature of selection that is a “lookup” button on fields which helps the user to choice a particular selection. Sometimes there may be requirement for particular… Read More »
Sometimes, it happens when we add any customized screen or tab in window, we are not able see the customized screen added in the window. Also, it might happen you may see the fields of the added tab in the window but not added tab. We mostly solve this issue by global validation of window… Read More »
In Sage X3 customization you may came across the scenarios where you want to add validation on based on the record lock condition. If the record is lock on another work station then the record cannot be updated on another workstation. New Stuff: How to add months to your date variable in Sage X3 version 7… Read More »
Sometimes we need to switch from one entry transaction type to another entry transaction in the existing screen itself. Sage ERP X3 has provided us with a simple feature to switch from one transaction type to another without exiting the screen. New Stuff: Use of Complimentary Invoice in Sage ERP X3 Here is an example… Read More »
While creating the Shipment for a product, it is necessary for an ERP system to check the physical quantity available for the same. Similarly, Sage ERP X3 allows a feature which allows the user with an option to keep/ignore the availability of Physical Quantity for the product. Sage X3 provides a feature for the product “Allow… Read More »
Sage X3 has one of the key processes termed “Validation”, which needs to be performed every time when you do any change in screens, windows, objects etc… Often we have to perform the validation again and again for all the screens individually, we were looking for any option which will allow bulk validation apart from… Read More »