Sage X3 – Tips, Tricks and Components
Sage X3 has feature to import data to X3 tables through Import/Export template. Users can create template by adding table fields which user has to enter or modify through file which contains data import/export template. Once file imported successfully then file data will inserted in particular table/screen. With the help of this fabulous feature of… Read More »
As we know in Purchase Invoice screen, Supplier Document No and Supplier Invoice Date fields are mandatory. In Sage X3, while creating Purchase Invoice transaction, user can enter same No and Date for different invoice numbers. But one of our client requested to add a validation for the Purchase Invoice where, if the Supplier, Supplier Invoice… Read More »
The System Date plays an important factor in any ERP, similarly, Sage X3 also keeps a track of the current system date [logical date] when users login in the system. Apart from this, X3 also maintains a parameter which will keep a check on the system date which will be allowed to login in Sage… Read More »