While creating purchase invoice we may get an error showing “Unauthorised journal on this document type” To solve this issue go to,                         All ->Purchasing -> Invoices Following screen will pop up as shown below.                                  Select the supplier invoice … Continue reading →

We can change the length for standard data type in Sage Enterprise Management (Formerly X3). Once we have increased the length of standard data type we should assign the same length to all the components, including tales, screens etc. As … Continue reading →

ERP is the future for complete hard goods distribution management Managing your inventory supply chain efficiently is obviously an important aspect of your business. The right enterprise resource planning (ERP) software can assist your company with enhanced integration of data, … Continue reading →

In this article we’ll discuss how to add data base mass update to the Path file in Sage Enterprise Management System (Formerly Sage X3). This can be done using the Mass update Object, from which you can patch file in … Continue reading →

Following document describes how to create requestor and filter the data by using GUSER (login user). GUSER will work in requestor to filter the data if it doesn’t link to dashboard as menu item. Once we add the requestor to … Continue reading →

Managing today’s Supply Chain, which includes production and distribution of products is a labyrinthine. Varying from industry to industry, supply chain can include extraordinarily complex and multiple stages, different locations, legion invoices and payments. All of this can extend over … Continue reading →

If we want to close the sales order lines using 4GL code in SEM (Sage X3). Following syntax is used to call the subprogram to close the Sales order lines. Syntax:     Call  DIVCLESOQ (WSOHNUM, WSOPLIN, WSOQSEQ, WCCLREN)  from  TRTVENCDE … Continue reading →

Purchase order can be manually closed by using the close button in Purchase order, but in some scenarios, it is not possible to close the purchase order manually. Under such circumstances, we need to call a subprogram from standard. Following … Continue reading →

This article briefly describes the manufacturing process in Sage Enterprise Management (Formerly Sage X3) from creating work order to Closing a Work Order. Work Order: To create a work order, go to work order under planning as shown below. Manufacturing … Continue reading →

 Product Invoice: Creation of product invoice is same as that of shipment invoice as shown above. Same as discussed earlier, after assigning values in mandatory fields select order from order selection tab. Select order from order selection as shown. Under … Continue reading →

Following article describes that how we can create contract and load the newly created contract in Purchase Order in Sage Enterprise Management (Formerly known as Sage X3).   Creating Contract: To create a contract, go to Purchasing in top bar … Continue reading →

 Adding Order in the Container: The following section will elaborate, how to add an order in the container. To add an order in the container, go to: All > Purchasing > Shipments Click New and window will appear as shown below. You … Continue reading →