Earlier, we have one way of assigning the sequence counter to the transaction through the General Parameter → Sequence Number Definition → Assignment. We have an additional option, where we can assign the sequence counter to the transaction type through the Document Type. Navigate through Parameters → Sales/Purchase → Document Type → Transaction Hope this helps! About Us… Read More »
We have come across the requirement where you need to call Third Party REST services from Sage X3. This can be achieved with the below steps. Create a REST API inside Sage X3 with the using the REST URL and the authentication credentials under Administration | Administration | Rest Web Services. Here, Name is the… Read More »
In post versions of Sage X3 when we complete the installation, all the applications menus can be seen directly after login but EM 12 the process is bit different. When you create a solution and create an endpoint for the first time you can access the folder but to enable the menus in the application… Read More »
In Sage Enterprise Management, we may come across a scenario where we want the same data line while doing duplication of any transaction but the line is getting blank. This functionality can be achieved by the following steps: Navigate to: Common data → Products → Products → After sales tab Check product type and service… Read More »
In Sage Enterprise Management, as you know we have a special function to print the reports. To print a report, we need to enter the values in report parameters. In case, there are multiple parameters and you want to print the report for same parameters in future then instead of entering all the parameter values… Read More »
We may come across a scenario where we want to give a free product on a particular product. We can achieve this feature by doing the below configuration. Let’s say ‘FIN014’ is a parent product and on this parent product user want to give the same product for free if the criteria match with the… Read More »
Sometimes while creating/writing to a file we might need to write values from a field in a grid but through a table and not by looping through the grid and the values would be written sequentially in a fixed number of fields in a single line in the file and assigning blank values to the… Read More »
You may come across the situation where you have printed the report while creation of any transaction. Consider an example for the same i.e we need to print the report “BONCDE2” while creating a purchase order to do so we have to go to the entry transaction of the purchase order and check Auto Print… Read More »
In Sage Enterprise Management (Sage X3), we may come across a scenario where we have lot managed product and everything but not we get blank data in the traceability screen. This functionality can be achieved by the following steps: Navigate to: Common Data → Products → products → Controls tab For displaying product in the… Read More »
In Sage Enterprise Management (Sage X3) we may need to copy the file from one folder to another folder. We will do it by using .bat process. Syntax: Subprog MoveFile(PATH1,PATH2) Value Char PATH1 Value Char PATH2 Local integer RETURN_VALUE RETURN_VALUE=Delfile(filpath(“TMP”,””,””,””,””,adxmac(0))+’\Copy.bat’) Local Char WRET(250) (0..4) Openo filpath(“TMP”,””,””,””,””,adxmac(0))+’\Copy.bat’ Using [FACS] WRET(0)=”copy “+PATH1+” “+PATH2 Wrseq WRET(0) Using [FACS]… Read More »