I am doing certain customizations in Sage ERP X3. I have added some additional fields in Sales Invoice table [SINVOICE].
As far as screen is concerned we have placed an extra Tab [i.e. extra screen] in OSIH window.
We are handling those fields in SPV (or SPE) process using “INICRE” action
[F:SIH]XXXDAT = [M:XDSI]XXXDAT .
it works correctly, but normally SPV section runs first, and in standard process action INICRE is called again and that action erases all F:SIH values and populates new values again.
Is it possible to use [V] GPE variable in such a way that we don’t touch other actions and use only for INICRE action?
So INICRE in SPV (SPE) section should be run last before saving F: class into a database.
The solution to this problem is to let the supervisor decide which source to use which is as mentioned below:
GOSUB ACTION from =PROGSUB
[F:SIH]XXXDAT = [M:XDSI]XXXDAT
[V]GPE = 1
Hope this helps
TagsAccount Actions archiving bulk Calculation Crystal Currency data Dynamic Entry Transaction export filter Financial Data Extraction Fiscal folder Grid import india Inquiry integration invoice java menu ORDSYS parameters patch Product products Purchase receipts Recurring Report reports restore Sage ERP X3 Sales Screen Selection List Setup stock Tables transactions user validation webservices