How to solve ‘There is no ledger type corresponding to the criteria!’ error message in Budget Misc. operation screen

In Sage X3, we may come across a scenario where user get this error while entering and tab out of the company name field in the budget misc. operation screen. Refer below screen shot: To solve this functionality, follow below steps: Step1: Navigate to : Setup → Organisational structure → Ledgers In this screen, select… Read More »

How to get the version number associated with the product code?

In Sage x3, we may come across a situation where we have to get the version number of the product installed and use it in our code to display the same. Sage X3 provides a Method ‘AGETLIC_PRODUCTVER’ that returns the product version. Method: fmet GACTX. AGETLIC_PRODUCTVER (“1”) Code snippet: Local char YLICINFO (30) YLICINFO= fmet… Read More »

Define State field in BP Master

In this blog, we will see how to add State field in BP Master.This can be done by following below mentioned steps. Step 1: As seen from below Screenshot no State field isn’t there in BP Master Screen. Follow the below steps Navigate:Common Data->Common Tables->Countries->Details Tab Do the following setting 1. Select Subdivision checkbox 2.… Read More »

How to open Fiscal/Financial Year in Sage Enterprise Management

As we know, before any accounting operations, the accounting financial years involved must be created and open. This function is therefore used to manage, by company, the status of the financial years. Associated with that particular entry transaction validation screen. You may also get an error as “Incorrect date” while creating transactions in Sage X3.… Read More »