As discussed in our previous blog the Database Mass Update allows creation/modification/deletion of information in Sage X3. We would explain the execution of the tool with an example of deletion of the table data. In the below e.g. the ZGACCENTD [detail] acts as the main table whiles the ZGACCENTH [Header] and ZGACCENTA [analytical] remains as… Read More: Purging and Archiving Data in Sage X3 – Using Database… »
We have already discussed briefly on the Purge Tool in our previous blog, now we will proceed with the execution of the Purge Parameters in Sage X3. Development>Data and Parameters>Development Setup>History/Purge Initially we will define the Purge Code in Sage X3. This function is used to define the archiving and purging procedures for a table… Read More: Purging and Archiving Data in Sage X3 – Using Purge… »
Every ERP has an option to Purge/Archive the Historical data of the system; this is useful whenever the user wants to modify the data in bulk. Even Sage ERP X3 provides the option to purge the existing data using 2 options available in ERP X3. Purge Option: The SAGE software is able to manage, by… Read More: Purging and Archiving data in Sage ERP X3 »
We have come across many technical queries regarding the actions of Sage ERP X3, one of them was “Could anybody tell me what is the major difference between field after the change (AM_XXX) and APRES_MODIF events, and which of them better to use?” It quite true that in X3 with so many events at our… Read More: Difference between Sage X3 ACTIONS – APRES_MODIF v/s AM_XXX »
Sage X3 offers numerous options that define the characteristics of an account which comes in to play while posting General and Analytical entries to that Account. Here we would like to discuss one such option called “BP Authorization”. This feature is enabled only for the accounts which are marked as Collective. The Account enables a… Read More: Business Partner Authorization in Sage ERP X3 »
In our last blog we have discussed the “Options” feature in the Table Block of the Screens, now lets check how it works. The below screen is GL Journal Entry [Lines Tab], which comprises table with option “KARID4S”, this option will enable the features as per the abbreviations set. i.e. K- Previous & next line… Read More: Implementing Screen created using Table/Grid Option “KARIDAS” »
Sage X3 allows an easy method to design screens, where in we have option to design screens in the form of Blocks. These Blocks can be of different types, List, Table, Dialogue etc. Now as you know that, Header and Detail screens are indispensible in any ERP software. It is an industry practice to display… Read More: Designing Screen using Table/Grid Option “KARIDAS” »
Sage ERP X3 Global Sales Convention 2012: Paris, France – Sage Software, a leading provider of business management software and services, organized a mega event for the Sage Partners all over the globe in the fashion capital of the world for their latest trend setting business software Sage ERP X3, catering to MNC business requirements.… Read More: Greytrix exhibits latest ERP trend in Paris: Sage ERP X3… »
As an ERP user it is quiet mandatory that whenever we do any accounting transaction, it should be carried in Open Fiscal Year/Open Period. Now if we design a custom screen that deals with financial transactions in Sage X3, it should check for the validity of transaction date. In other words, it needs to be… Read More: Check Validity of an Accounting Period in Sage ERP X3 »
Sage X3 ERP allows multiple Ledgers in a single Account Core Model. While designing the Account Core Model users are allowed to select nine different types of ledgers and each one of them has the option to assign the different currencies to it. Every Account Core Model [ACM] has to define main ledger and if… Read More: Use of Multiple Ledger Currency for Transactions in Sage X3 »
