Tag Archives: Sage X3 Blogs

How to run accounting task for multiple transactions

We may came across a scenario where we want to run accounting task for multiple transactions at a time. We can achive this functionality by using below steps: Navigate to Usage > Batch Server > Accounting tasks Stop the accounting task. Now navigate to Set-up > Financial > Accounting interface > Accounting tasks Enter No.… Read More »

How to use Entry point to set MAXMEM by user in Sage ERP X3

eatures:  maxmem determines the maximum amount of memory that can be used by the application and modifies this parameter Entry Point: INIVAR It defines certain values of the specific/custom user parameters on entering X3 pr in the situation of a user change, during the declaration of global variables. This entry point is used to give… Read More »

How to solve “Record already exist error” while creation of Transaction and Masters

We may come across a scenario where we get “record already exist’ error while creation of transactions and masters. The problem can be solved by using below steps: In below screenshot, we have faced an error while creating a product. This error occurs because the product of sequence number BMS089 already exists in the X3 for… Read More »

How to add analytical dimension in report parameter

In Sage X3 we have come across a situation where we need to add analytical dimension in report parameter. Example: Let us consider adding analytical dimension Cost Center for report parameters. In Report Dictionary –>Parameters we will add the Parameter filed Cost Center with its respective type i.e. CCE. Now in Object/dependency parameter we will… Read More »

How to find out the Local menu number of any message

You may come across the situation where you get any error message, and you need to find out the local menu of that message. You can go to the >>Transaction>>text search Hope this helps!   About Us Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance… Read More »

How to Prohibit Zero lines in Invoice

We came across the requirement where client wants to disallow the user from entering Zero Amount in line level in Invoice. In X3 we have setup in Parameters values where we can stop the user to enter zero values in line level. Goto–> Setup–> General Parameter– Parameter Values -TC Commondata- Parameter Values We need to… Read More »