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: How to Set Up Matching Tolerance for Purchase Invoice »
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: How to change the standard screen title? »
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: How to get Sender’s Email Id in mail »
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 to get the comment defined in the header of… »
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: Things you need to know about Multi-Currency in Sage X3 »
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: How To Find Object Abbreviation of Current screen »
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: How to find the week number of the date »
You may have come across a situation where some text needs to be displayed to user in the textbox of Status Bar at the bottom of screen in Version 65. Syntax: Inftxt c_expr At case_no Where c_expr: the message/text that needs to be displayed in the status bar. Case_no: the Box number of status bar… Read More: How to display Text in Status Bar Text Box »
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: How to create a new session using code »
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: Sage X3 V 11 – Verify stock multi-counting (Part 2) »
