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Sage 200 Evolution – Tip & Trick – How to print the number of Item units to be confirmed on a placed Sales Order not yet processed.

Following below is the process on how to print the number of Inventory Item units to be confirmed (Confirm Qty) on a Sales Order that is placed and not yet processed in Sage 200 Evolution. To explain further, consider the below scenario: Step 1 – Capture a new Sales Order…

Read MoreSage 200 Evolution – Tip & Trick – How to print the number of Item units to be confirmed on a placed Sales Order not yet processed.

KB20201120/01: Sage X3 Tip & Trick – Depending on the Supplier Common data setup, the user might be restricted to create Purchase Orders with multiple lines

When you create a Purchase Order under Purchasing> Orders> Orders The solution to this is to navigate to the relevant supplier’s Common data setup under Common data> BPs> Suppliers Now create a multi-line purchase order against the supplier. For more…

Read MoreKB20201120/01: Sage X3 Tip & Trick – Depending on the Supplier Common data setup, the user might be restricted to create Purchase Orders with multiple lines