You may have come across a situation where you need to run multiple Tasks in a Batch Process. This can be achieved using Group of Tasks feature in Sage X3. Example: Let us assume that 2 tasks – TASK1 and TASK2 need to be run in a pre-decided sequence. This can be achieved using Group… Read More »
This is one of the new features in Sage Enterprise Management V11 in manufacturing Process, where you can keep work centers machines running and record its time even if labor is on break. Work center is a resource unit where manufacturing activities are performed. In other words, Work Centers are the master data which represent real… Read More »
This Function is used to define periods during which a business partner is not open. Such a calendar is defined by a code of 3 characters and this can be entered at the level of the customers, the supplier and the sites. These calendars are used notably: For all the production planning operations as a… Read More »
Sage X3 provides a special functionality called Matching tolerance which allows the user to set up and maintain tolerances especially in purchase module. Steps to set up matching tolerance are as follows: Navigate to: Setup > Purchasing > Matching tolerances fig. Matching tolerances screen The tolerance codes determine the action that results from a failure… Read More »
Have you come across a scenario where you want to change the name of functions like “Orders “to “Sales orders”? Navigate To: Administrator>Authoring>Menu items Search “GESSOH”function and Change the menu items titles. After changing the function log out the system and login again. Image 3:Menu Items Now you can check the menu item titles. Hope… Read More »
You may come across the situation where after triggering workflow you get the mail with all attached details, but the sender’s email id comes as Unknown. To get the email id we can define sender id into the user => Workflow Email Id. Hope this helps! About Us Greytrix – a globally recognized Premier Sage… Read More »
You may have come across a situation where you want to returnreturns the comment defined in the header of the file for which the path is created with the various parameters passed. Syntax: filcom(directory, filnam, extens [, appli [,vol [,mach]]]) Example: If the CLIENT table exists in the current application or in one of its… Read More »
How will multi-currency support benefit organizations? Today, businesses are not bound by borders. With globalization and the growing transparency in business operations, organizations are exploring opportunities in foreign markets. To function exceptionally in the global marketplace, businesses need multi-currency support to carry out seamless transactions. Given the complexity in managing multi-currency for different scenarios, Sage… Read More »
In Sage X3, we have come across a situation where we need to find the Object Abbreviation of the screen. GABREV is the global variable which stores the Object Abbreviation of the screen. Fig. Object Name About Us Greytrix – a globally recognized Premier Sage Gold Development Partner is a one-stop solution provider for Sage ERP… Read More »
We came across the requirement where client want to calculate the week number of the date provided for the further calculation. We have Week(date) which will return you the week number of the provided date. For example: I am running this query on 30/10/2017. Hope this helps. About Us Greytrix is one stop solution… Read More »
