Normally we search product using product code. We can also use product reference for a supplier under Supplier tab of the product to search products in the purchase order. To achieve this functionality, use parameter ITMFLG (Product/supplier ref. Entry) which belongs to Module ACH (Purchase) and to Group REF (Referencing). It is used to define… Read More: Allow Supplier Product Ref on PO »
Navigate: Development -> Script dictionary -> Screens 1. Select abbrevation ‘HAE1’ 2. Select HAE1 screen entry transaction where you want to add the Description column. 3. Select Fields tab. 4. Go to field ACC1 5. In the column Link, Select ‘Long’. 6. Go to field Tax. 7. In column Type, Select Parameters. A pop up… Read More: How to enable the “Description” column in the grid of… »
In case we forget user password in V6.5 then Sage X3 provides a feature where you can delete password in V6.5. This features can be achieved by deleting password for the user whose password you want to remove. Below are the steps:- Navigate to: – Set Up → Users → Users Click Function menu present… Read More: How to Delete User Password in V6.5 »
You may come across the situation where you need to access the physical folder path in Sage X3. It could be easily achieved with the help of the keyword ‘filpath’. filpath: Filpath creates the access path to a file on a Sage ERP X3 application server. Syntax: Current_Folder_PATH=filpath(“”, “”, “”) Specific_Folder_PATH =filpath(“”,””,””,”Folder_Name”,””) Parameter Details: Folder_Name:… Read More: How To Get folder path in Sage X3 Version 7… »
When you have created sales order, your next step is to do allocation of the items in sales order. You may come across a situation where a sales order is signature managed. In signature management, we can decide whether allocation should be allowed on unsigned orders or not. There is a parameter SOHAPPALL which is… Read More: Allocation on Unsigned Order »
When it is necessary to substitute components or material on a Work Order BOM, Sage X3 allows the replacement of components on a Work Order if the Product’s Routing allows it. Following are the two methods for replacing a component with a substitution product Method 1: Remove the original component Method 2: Replace a component.… Read More: How to Replace Component on work order – Method 2 »
You may come across the situation where you need to access the physical folder path in Sage X3. It could be easily achieved with the help of the keyword ‘filpath’. filpath: Filpath creates the access path to a file on a Sage ERP X3 application server. Syntax: Current_Folder_PATH=filpath(“”, “”, “”) Specific_Folder_PATH =filpath(“”,””,””,”Folder_Name”,””) Parameter Details: Folder_Name:… Read More: How to get Folder Path in Sage X3 »
When you have created sales order, your next step is to do allocation of the items in sales order. You may come across a situation where a sales order is signature managed. In signature management, we can decide whether allocation should be allowed on unsigned orders or not. There is a parameter SOHAPPALL which is used… Read More: Allocation on Unsigned Order »
When it is necessary to substitute components or material on a Work Order BOM, Sage X3 allows the replacement of components on a Work Order if the Product’s Routing allows it. Following are the two methods for replacing a component with a substitution product Method 1: Remove the original component Method 2: Replace a component.… Read More: How to Replace Component on work order – Method 1 »
You may have come accross a situation where you need to find if a transaction is underway during a process. Adxlog can be used to achieve the same. Return value is of type ShortInt. Function Adxlog(ShortInt) – It returns one the two values : 0 or 1. 0 indicates that no transaction is going… Read More: How to find if a transaction is underway »
