In Sage X3 there is a way to open your closed purchase receipts. We just need to right click on the receipt detail line and click on the close button as shown in the below screen shot. New Stuff: Fetch the Entry Transaction value via Customized Code It will ask for reactivating the closed line. On… Read More »
In Sage X3, there is a way to run or trigger the customized code for a particular entry transaction, and then here is the code using which you can trigger the code for a specific entry transaction. New Stuff: How to Assign Default Values to Crystal Reports Example: $ACTION Case ACTION When “FIN_LISTE” : Gosub FIN_LISTE… Read More »
When launching a print option from an Sage X3 function, it can be interesting to propose default values to the launch setups. This function is used to store values by default for the print setups as a function of the launch context (identified by a function code). A print means printing a Crystal Reports report,… Read More »
On the supplier-product record, it is possible to define a minimum purchase quantity expressed in the supplier purchase unit. This quantity is used upon order management to check that the quantity of an order line is higher or equal to this quantity. New Stuff: Moving a file from a directory The setup POHMINQTY is used to… Read More »
Sage X3 has a special feature of moving a file from one directory to another. The Sage X3 has a simple function through which we can easily move the file present in the specified directory to the specified location. New Stuff : Opening Java Bridge Connection through code MOVE: This function can be used to move… Read More »
Safe X3 Java Bridge provides the ability to add technical functionalities to the X3 platform; it also plays a very important role in integrating Sage ERP X3 with external systems. To connect or call any jar file we need a Java Bridge Connection to be opened while accessing it. New Stuff : How to Post… Read More »
This blog will help you in attaining the Payment/Receipt functionality in Sage X3. After creating a Check receipt entry using Payment\Receipt Screen. Click on the Milestone to view the next steps to perform. If we enter the Bank Account name in the Payment\Receipt screen then we won’t have to perform the “Bank Allocation” Step. The… Read More »
We can easily assign the F12 selection to the fields by associating the data type that with the fields. But what if there is need to filter the selection records dynamically? Sage X3 has Standard action GSELECT, with the help of this action we can add a F12 selection to field and also we can… Read More »
If the folder does not have the “Specific Folder” tick box enabled, then specific processes (TRT\ADX) will not be installed in the folder. If the folder is not marked as ‘Specific’, ticking the box will not allow for vertical processing. The value is taken into account only when you validate the folder. Here is a… Read More »
In Sage X3 you can automate the procurement system for throwing either a warning or blocking message at the time of receipt and invoice if the detail line has changed. For e.g. If you are creating a receipt for the purchase order and your quantity exceeds by 10% of that in the purchase order then… Read More »
