The most recent Sage X3 Release 2 Patch 38 is live! This release introduces several enhancements designed to increase efficiency and streamline your workflows. Learn more about these enhancements below:
Sage Copilot for Sage X3: You can start a chat with Sage Copilot, powered by the Sales Intelligence Agent, to receive answers to both common and critical sales-related questions. You can enable or disable the Sage Copilot Chat and Insights features from the Administration menu, using either the Sage X3 solutions function or the Endpoints function.
Sage Supply Chain Intelligence: By using Sage X3 with SSCI, collaboration and decision-making are improved throughout the process, from purchase order issuance to warehouse delivery.
Sage Business Reporting: Your financial copilot in Excel integrated with Sage X3 for custom-built reports and data-driven recommendations.
Manufacturing APIs: Work orders and BOMs: APIs related to work orders and bill of materials were completed and new related nodes were released.
GraphQL mutation for Product site: Using the GraphQL mutation for Product Site, you can create, update, or remove a product site through the COM_ITF_CUD operation. Before utilizing the COM_ITF_CUD operation, it must first be validated.
Automate testing for Sage Copilot Chat and Insights: Sage X3 Automated Test Platform 4.1.0 allows for automated interactions with Sage Copilot Chat, enabling users to ask questions or engage with Sage Copilot Insights.
Automate SOAP testing: Sage X3 Automated Test Platform 4.1.0 provides automated testing capabilities for Sage X3 classic SOAP web services. View more about the step definitions here.
Java upgrade: Sage X3 Automated Test Platform 4.1.0 is compatible with Java Runtime Environment (JRE) 21.
Mobile Automation: Confirm stock picked in the Pick ticket transaction: When the pick ticket is in detailed allocation, you can configure the confirmation of the stock picked. This confirmation can be applied at the location, lot, or receipt/issue serial number level.
Mobile Automation: Receive purchase order from purchase shipment: You can receive a purchase order by entering the purchase shipment number.
Mobile Automation: Set up and read a composite code for pick tickets: Utilize the Composite code settings function (GESCMPH) to create a custom composite code structure, including any required custom fields. If the pick ticket is in global allocation, you can scan the composite code from the Mobile Automation Pick ticket transaction page.
Purchase orders: Bill-by supplier: Within the Purchase Invoices function, when creating an invoice for a receipt linked to two purchase orders that share the same Bill-by supplier but have different suppliers, only the line associated with the invoice's supplier will be available for selection.
AP Automation: Document extraction: Set the SNAPDUPCTL – AP Automation duplicates ctrl. parameter (TC chapter, INV group) to Yes to check for duplicates on extracted documents. For testing, you can set the parameter to No. During document extraction, supplier details are synchronized with the Sage AI directory to ensure supplier information matches. If the supplier associated with the document is found in the directory, the Vendor from directory checkbox in the Process documents function is automatically selected, and this directory data is prioritized in the extraction results.
Analytical balance and journal entries APIs: GraphQL integration: The Analytical balance, Journal entry (header), and Journal entry (lines) nodes have been updated to utilize GraphQL APIs for reporting, replacing direct database connections.
E-invoicing: Life cycle management: Within the Supplier e-invoice generation function, you can reject an e-invoice received from a supplier if the invoice was generated in Sage X3. After performing this action, you must save your changes and synchronize with Sage Network.
Rounding issues in payment screen: In addition to addressing rounding value corrections, new warnings have been added to the Payment/Receipt entry (GESPAY) when the bank currency differs from the payment currency.
Stock period control for issue price adjustments: When closing a stock period or fiscal year, you can activate a control that verifies whether any issue price adjustments remain unposted and, if so, prevents the closing process from proceeding.
Web Scheduling 2024.2.1: Web Scheduling 2024.2.1 is now available for download from the Sage Knowledgebase website. This update introduces integration with Web Scheduling through the GraphQL API interface, using a dedicated connector. Please note that the WebServices interface is depreciated.
Sage X3 Builder deployment agent: Logging management: Use the Add-ons deployment function (xtremAddonsGenerators) to deploy your APIs to Sage X3 Services through Syracuse, without requiring the Sage X3 Services Developer Studio.
Sage X3 Services developer studio: VS Code plugin: The Sage X3 Services Developer Studio extension for Visual Studio Code is now available. This plugin streamlines project management by allowing you to easily import projects from ZIP files directly into VS Code.
Safe customization platform: Data type personalization: You can customize data types using the Data types personalization function (GESATYC). This function allows you to configure various properties, such as length, format, and available options.
For additional updates and details please view the Release 2 Patch 38 notes. Contact your Customer Success Manager for additional questions and resources.