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 »
In Sage X3, we may come across a scenario where we want to get the data in the Tax field. To solve this functionality: Navigate to: Common Data → G/L Accounting Tables → General select that account which we used in the Customer BP Invoice. Then, go to the Controls tab. Set ‘Tax Management’ field… Read More »
In Sage X3, you may come across various scenarios where you need to get the fins the inverse cosine of a specified number. Sage X3 provides “ach” hyperbolic function which return the inverse hyperbolic cosine of a specified number. Syntax : ach(number) Examples : Output : fig. Number value Notes : For real… Read More »
This post shows how to close / open mass purchase orders in one click by variance quantity. Sage X3 provides the feature of closing the open Purchase Order with additional selection criteria on tolerance percentage for quantities received along with Site, Order date, Order number, Supplier, Product. In other words, Orders that are received will… Read More »
What is Payroll? A Payroll is a company’s list of its employees, but the term is commonly used to refer to the total amount of money that a company pays to its employees. A company’s records of its employees’ salaries and wages, bonuses, and withheld taxes. The company’s department that calculates and pays these. In… Read More »
