How to restrict Users accessing particular categories products
On Transaction screen we can restrict user with the particular category products. At transaction level users can select the products related to the categories which
Jayesh Jain
Vendor Number Change in Sage 300
There are several reasons for updating a vendor’s number, such as when we give the client a template to fill out the information for their
Causes of Missing/Improper Modules in Sage 300
There might be scenarios when a specific user or the whole team is not able to see/access a specific module in the Sage 300 ERP.
India’s Growing Defence Industry & Emerging Capabilities
India is fast emerging as a global defence superpower, and going through a transformative change in recent years. From being a defence importer to an
What are Overhead Costs? Definition & Meaning
A business has to spend money to make money, that’s how it works. In the business landscape, there is a term called overhead costs. It
What is a Periodic Inventory System and How Does It Work?
Inventory is an integral part of the business where all the goods and raw materials are stored to sell later to the consumers. A periodic
What is Operating Profit Ratio?
Every day businesses deal with numbers and ratios to measure performance in terms of finances, operations and efficiencies. One such measure to measure all these
How to restrict Entry Transaction in Sage X3
On transaction screens we can create various transaction types and restrict a particular transaction type to be used in some particular scenario only. Suppose we
How to Setup Round-off Invoice Element in Sage X3
Configuration for Round – Off You may have come across a situation where you would give round-off decimal value in sales invoice screen and it
What is FEFO Method? Definition and Example
FEFO Definition: FEFO stands for First-Expired, First-Out, a method for managing inventory where the items close to the expiry date are given a priority and