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
- Sage Summit 2016– The Time of the year has come!
- How to resolve ‘Service Temporarily Unavailable’ while accessing Web Service in Sage X3?
- How to Overcome “Product not managed in stock” error in Sage X3?
- How to enable/disable Statement Creation for Invoice in Sage X3?
- How to Get Parameter Value by User?
TagsBOM Currency data delete Error in Sage X3 export filter folder Grid GUMU import india integration invoice memory menu parameters patch Product products Purchase Purchase Order Report reports Sage ERP X3 Sage X3 Sage X3 Blogs Sage X3 Development Sage X3 Integration Sage X3 Technical Sage X3 Technical assistance Sage X3 Technical blog Sage X3 technical blogs Sage X3 technical issues Sales Screen Selection List session Table Tables users validation Variable Version 7 workflow