You may come across the situation where you need to see only filtered transaction according to your criteria. Consider an example where we only need to see those customer BP invoice where currency exchange rate is 2, to do so we can go to advance selection. 1.1 Reference Screenshot In advance selection screen give the… Read More »
We may came across a scenario where we want to upgrade apache service using binary files. We can achieve this by using below steps: Note: Here we are upgrading apache from 2.2.17 to 2.2.34. Download the zip file for apache 2.2.34. Extract it in the system. Stop the apache service. Copy all the files from extracted… Read More »
Sometimes we come across a scenario where user needs the purchase order to be closed only after certain conditions or never. Sage provides a functionality ‘PO line closing method’ which helps the user in setting them. Navigate: Parameter –> Parameter values –> Purchase Click on Rest Management — > PO line closing method Set the… Read More »
We may came across a scenario where we want to secure a mongodb service. We can achieve this functionality by using below steps: Uninstall mongodb service.now re-install MongoDB with SSL certificate checkbox checked. This will generate “client.pem” file to secure MongoDB access. After re-installation of MongoDB, “Client.pem” file will generate in D:\Sage\Syracuse\syracuse\certs\mongodb(In this case I… Read More »
Go to Administration function within the portal the put ADDPJ as “True”. For expenses After that, you will be able to attach document if you have save you document as a draft.
In Sage X3,You may come across a scenario where you have to use the user name of the current user logged in,standard stores the name of the current user name in a global variable ‘GNOMUSER’. This global variable can be used in the code file if we have to use the name of the user… Read More »
While printing any cheque you may come across the situation where you need to find out the status of the cheque number whether it’s available to use or not. To find the status of cheque number go to common data>>Bank Account Go to Cheque tab, click on check book after this click on the action… Read More »
In some industries the supply is totally depends on the demand for selective products. For these products whenever the sales order is created, the user creates a purchase order to fulfill the sales order. In such scenarios, the product is not stocked in-advance but purchased on demand and sold simultaneously. As soon as the product… Read More »
In Sage X3 we can enter the addresses of entities as Company, Site and all the BP entities (BP, Prospect, Customer, Supplier, Carrier and Sales rep). In Sage X3, we can validate the entered addresses by verifying with ‘Sage Sales Tax’ by using the utility ‘Address validation’ to validate all or a range of sites… Read More »
In Sage X3, we have functionality to add the comment and some product text at the detail level. Product text parameter (SALTEXLIN) allow to transferred text to the sales related documents. The sales text – This text is displayed on each document line. It will be printed on those documents to be sent to the… Read More »
