How to Set Notes for Customer in Sage X3

How to Set Notes for Customer in Sage X3

There are many situations where user need to set up the important information or messages for specific customer in ERP. Now Sage X3 is also provide the provision of setting up the messages or notes for specific customer which will further reflect in to sales document....
Manual Remittance Entry in Sage X3

Manual Remittance Entry in Sage X3

In this blog post, we will discuss how to create manual remittance entries in Sage X3. As we all know, in Sage X3, payments can be done against invoices that are generated from Purchase Invoice and Supplier BP invoice from the AP-AR accounting module. Payments...
Change the Date Format using 4GL Script

Change the Date Format using 4GL Script

As we know, Sage X3 supports multiple date formats as per the users requirement. The default date format in Sage X3 is setup in setup–> Parameters. For the developers who wants to manipulate date field value, can use date functions in 4GL. Also there is inbuilt...
User Restrictions on Purchase Inquiry Screen

User Restrictions on Purchase Inquiry Screen

In Sage X3, Users can check all the purchase related data using inquiry screens. But there is one drawback of this functionality that any user can check the data of all the other users also using inquiry screens. To overcome from this drawback, we did customization on...
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