In Enterprise Management HR, we may come across a condition where we may need to create Arrival document formula. This can be achieved with the below steps:- Navigate to Personnel Administration –> Administrative Documents –> Document formula Code:- Create the code for the formula. Title:- Specify the Title Type:- The type will be Employee as… Read More »
In Sage Enterprise Management, when we add the menu button and its lines in any window it is disabled by default. Perform the following to enable this menu buttons. Here, CHMEN is the keyword to enable the menu button. And “Z6” and “Z5” are the button code. Hope this blog helps! About Us Greytrix – a… Read More »
Sometime, we need a particular value from a line in order to calculate, copy or for some other use. We can just fetch that value using nolign-1 nolign-1 fetches the current value of the field form the grid. For example: If we want to know the item description of any selected product, perform the following.… Read More »
Earlier, we have one way of assigning the sequence counter to the transaction through the General Parameter → Sequence Number Definition → Assignment. We have an additional option, where we can assign the sequence counter to the transaction type through the Document Type. Navigate through Parameters → Sales/Purchase → Document Type → Transaction Hope this helps! About Us… Read More »
We have come across the requirement where you need to call Third Party REST services from Sage X3. This can be achieved with the below steps. Create a REST API inside Sage X3 with the using the REST URL and the authentication credentials under Administration | Administration | Rest Web Services. Here, Name is the… Read More »
There might be a situation where we would need to read a file and extract a variable length amount from a line. So, consider an example string/file line- “abcdef1122,52pqr”. Here the amount which we need to extract is “1122,52”. Refer the below code snippet- Here, First, we find the position of “,” and store it… Read More »
In post versions of Sage X3 when we complete the installation, all the applications menus can be seen directly after login but EM 12 the process is bit different. When you create a solution and create an endpoint for the first time you can access the folder but to enable the menus in the application… Read More »
We may come across a scenario where we want to give a free product on a particular product. We can achieve this feature by doing the below configuration. Let’s say ‘FIN014’ is a parent product and on this parent product user want to give the same product for free if the criteria match with the… Read More »
You may come across the situation where you need to use grouped pricing in Sage Enterprise Management. Navigate to → Setup → General parameters → Values → VEN Set the Value of ‘Group price management’ as ‘Yes’. Now the Price list type Grouped will be used for sales transactions. Hope this helps. About Us Greytrix… Read More »
You may come across the situation where you have printed the report while creation of any transaction. Consider an example for the same i.e we need to print the report “BONCDE2” while creating a purchase order to do so we have to go to the entry transaction of the purchase order and check Auto Print… Read More »
