Category Archives: Configuration

How to call Third Party REST service from Sage X3

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 »

Extracting a variable length amount from a file line

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 »

How to enable application menus in folder after installation

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 »

Free product set-up on Sales Order in Sage Enterprise Management

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 »

How to enable Group pricing in Sage Enterprise Management

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 »

How to print any report on the click of “Create” button for any transaction

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 »

Order Delivery Price Search in Sage Enterprise Management

In Sage Enterprise Management sales module, sometimes we need to update or change the price of shipment as per newly changed shipment date or delivery date. Sage X3 has provided the parameter where you can set the order delivery price search “Yes” or “No”. Navigate To: Sales > Shipment management rules Parameter SDHRECPRI=”Yes” Sage X3… Read More »

How to get descriptive values from Miscellaneous Tables Value in Sage Enterprise Management

You may come across the situation, where you need to read the description from the miscellaneous table. One of the possible ways to do is as below: If !clalev ([ZAT]) : Local File ATEXTRA[ZAT]  : Endif For  [ZAT] WHERE CODFIC=’ATABDIV’ AND IDENT1=’32’ AND ZONE=’LNGDES’ AND LANGUE=GLANGUE infbox num$(TEXTE) next The TEXTE will return you the… Read More »

Currency Rate Decimal Value Set up in Sage X3

Follow below steps to set the decimal value for currency rate. Navigate to: Set Up->General Parameters->Parameter values->Superviser Click on FMT formats action and set “DERCU” parameter values which are used for no decimals currency rate. Hope this helps! About Us Greytrix – a globally recognized Premier Sage Gold Development Partner is a one-stop solution provider… Read More »

Enabling/Disabling Standard Delete and Cancel buttons

In the custom development, we have come across the problem where the standard buttons are not getting enabled or disabled. For e.g. we are calling the additional screen from the standard screen but when we make any changes to that additional screen as per the Sage X3 standard the main screen Cancel or Delete button… Read More »