Author Archives: Greytrix

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 »

Jump To Button in Sage Enterprise Management Version 12 (Sage EM 12)

In this blog, we will see where is the jump to button in Sage Enterprise Management v12 (Sage X3 12). In Sage EM 12 jump to button shifted from right to left side on every screen refer the below screenshot for the same. Hope this helps. About UsGreytrix – a globally recognized Premier Sage Gold Development… Read More »

How to invoke Import/Export Template through Webservices

We might know how to create new sales order transaction using Import/Export Template.Let us see how to invoke template through web services to create new sales order. STEP I: Create Import/Export Template for Sales order. Navigational Path:Setup->Usage->Import/Export templates.Example:ZSOH template created copy of SOH. STEP I: Create Import/Export Template for Sales order. Navigational Path:Setup->Usage->Import/Export templates.Example:ZSOH template… Read More »

How to solve reposition shipment date error in the Sage Enterprise Management sales order screen

In Sage Enterprise Management, we may come across a scenario where user get this error while creating a sales order. Navigate to: Sales → Orders → Orders In the above screenshot, the highlighted error is coming while creating a sales order. Now, follow the below steps to solve this error:Step 1: Navigate to Common Data… Read More »

How to Validate Entry Transactions Through Patch in Sage Enterprise Management

As we aware that in Sage X3, whenever we do any changes in standard screen, we need to validate that screen along with its respective window. But sometimes, the changes do not get reflected unless we do entry transaction validation of that particular function. In Sage X3, we not only can manually validate these entry… Read More »

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 »