How to get template name through coding while using Import/Export Template

We might come across the scenario to find template name through the mask. We can also access using standard table name(AOBJEXTD) with abbrevation[AOD] and field name EXT. Refer to the screenshot below: Write code below in specific script ‘YPEIMPBIS’ of import/export template. Example: $Action Case Action When “IMP_OUVRE”:infbox “Script Name:”+num$([F:AOD]EXT) EndCase return The result is:… Read More »

How to solve “Stocks-Site parameters are not defined” error while importing file using ‘INV’ Template

We may come across the scenario where we face the below issue while importing file in ‘INV’ template for creating stock counts. Fig1.1 shows an error message which displays in the log while importing file. Above error gets resolved by the following steps: STEP I: Navigate to :Setup->Stock->Stock Parameters. STEP II: In Reordering Tab enter all… Read More »

Timestamp$ function in Sage Enterprise Management

In Sage Enterprise Management, We have function timestamp$ which returns a string value containing a time stamp, which is the number of milliseconds elapsed since the first of January 1970, at 00:00:00 time GMT. timestamp$ returns a timestamp in ASCII format. Below is the snippet of example code provided by standard Sage Enterprise Management. <<Code snippet>> Local… Read More »

How to enable close button in Sales Order Screen | Sage Enterprise Management

In Sage Enterprise Management, we may come across a scenario where the user wants to close sales orders manually, but the close button is closed. This functionality can be achieved by the following steps: Navigate to: Sales → Orders → Orders Refer below screenshot, you can see that, the close button is disabled here. Follow… Read More »

How to display customized field in Inquiry screen in Sage Enterprise Management

In Sage Enterprise Management, we can add a customized field in existing inquiry screens. To reflect the changes we perform entry transaction validation of respective Inquiry code. However, sometimes, it may happen in spite of validating it the changes do not reflect. In such cases, you need to check whether you have set order for… Read More »

How to disable delete and insert button in line level of grid

While we add a grid in the screen, it automatically takes option as KARID refer Fig 1.1 because of which insert and delete button get enables in the grid refer Fig 1.2. Details of KARID refer to the previous blog: We might come across the situation where we have to disable the insert and delete… Read More »

Sage Enterprise Management Partner Summit, Dubai 2019 – Empowering the Ecosystem

Sage Enterprise Management Partner Summit – the largest worldwide gathering of Sage Business Cloud Enterprise Management Partners, brought together for a unique and memorable experience has officially wrapped up. Dubai was painted green with three days of keynotes, breakout sessions, and inspirational discussions with industry leaders, Partners, influencers, from Sage Partner ecosystem sharing their ideas… Read More »

Writing Standard Function Error into Log

In Sage Enterprise Management, there might be a situation where we would need to write a standard function’s error box message into your log. For example, consider the COPCLI function. So refer the below code snippet- Hope this blog helps! About Us Greytrix – a globally recognized Premier Sage Gold Development Partner is a one-stop solution… Read More »

How to create Arrival document formula (Enterprise Management HR)

In Enterprise Management HR, we may come across a condition where we may need to create Arrival document formula. This can be achieved with the below steps:- Navigate to Personnel Administration –> Administrative Documents –> Document formula Code:- Create the code for the formula. Title:- Specify the Title Type:- The type will be Employee as… Read More »

How to Solve Journal not open error in Sage Enterprise Management

In Sage Enterprise Management, we may come across a scenario where we may face the below journal, not open error while running the accounting interface. This error resolve by following steps: Navigate to: Common data → G/L accounting tables → Journal codes Enter company and opening date and click on OK button. Hope this helps!… Read More »