This blog is a description on how to create a new session using a code. We have already seen how to open the object managed screen via code. If you want to create a new session using a code, please find below the step by step procedure. A keyword called Nap is used for creating… Read More »
As seen in the previous blog, once the counting process is complete, you can print the report, Sage EM V11 has added a new report for printing the multi-counts. Select INVBORA Go to stock line selection criteria You will find different options here to print the report These options lets you print report for the… Read More »
How repeating counts reduces the risk of errors in stock count process. In older versions, Sage X3 allowed single count entry, now in V11 you can count the same stock for several times and keep track of each stock count with its total. Though both the single count and multi-count processes are still available. The… Read More »
“Try GUMU™ for Salesforce – Sage X3 Integration today with features so compelling that provides your organization with a chance to test and evaluate the integration benefits for a true ROI assessment.” Siloed business systems are a yesteryear! Organizations are moving to the next level of digital. Forward-thinking business owners and IT leaders are making… Read More »
You may come across a scenario where you want to activate the “Telnet” for use of ADC. Follow the below steps to enable the telent. Go To>Control Panel\All Control Panel Items\Programs and Features->Turn windows features on or off->Enable the telnet client and server. Click on next button and install the telnet. Befor you start the… Read More »
While printing a cheque report you may come across the situation where you get check number not been issued or already posted error message as shown in below screenshot. You can click on check void button and system generates the new cheque number in cheque number field or we have to put the next cheque… Read More »
Matching tolerance is a functionality in Sage X3 which allows the user to set up and maintain tolerances in purchase module. Kindly follow the below mentioned step to set up matching tolerance: Navigate to Setup >> Purchasing >>Matching tolerances The Matching tolerances codes are used to define the degree to which the quantity of purchased… Read More »
We may come across a scenario where we want to run an accounting task for multiple transactions at a time. We can achieve this functionality by using the below steps: Navigate to Usage > Batch Server > Accounting tasks Stop the accounting task. Now navigate to Set-up > Financial > Accounting interface > Accounting tasks… Read More »
You may come across where you wanna a repeat the word n times. String$ is used to define a string , the result of repeating a sub- string or an ascii code. If the number of characters in the result is more than 255, the string returned is truncated to 255 characters without generating an… Read More »
You may come across where you need to check the size of the keys. keylen determines the size of the keys (in number of bytes) for an open table. Keylen is a variable table of the [G] class associated with a table declared by a File command. The dimension of keylen is given by the [G]nbind… Read More »
