Category Archives: FAQ

How to solve webservice error: ”nextLong”

We may come across the “nextLong “error while invoking web service. One way to resolve the “nextLong” error is below. In Version 11 and Version 12, created object based web service for saving the product .While trying to save new product we received nextLong error with Type 4. Refer. Fig., 1.1 Cause: If no field… Read More »

How to do the Acceptance Return in Sage X3

In acceptance draft there is an additional phase before they can be settled and i.e. Acceptance return. This phase is restricted during the characterization of the payment transaction. This blog will help you to create Acceptance return after the creation of Payment/receipt entry in Sage X3. If you pick out an Acceptance return check box… Read More »

How to modify Financial Assets details in Sage X3

Sage X3 Fixed Asset helps to manage different financial Assets created in it along with its modification functionality. The financial asset corresponds to Fixed Asset. While using Sage X3, user may come across such scenarios where asset related information requires some modification to be incorporated. Once the asset creation is confirmed, the entered information can… Read More »

How to add legal accounts in the list of the budget Misc. Operations screen

In Sage X3, we may come across a scenario where a user wants multiple legal accounts in the account list for selection in the budget misc. operation screen. Refer to screenshot below: To add accounts in the above window (selection accounts). In doing this, follow below steps: Step 1: Navigate to:  Common Data → G/L… Read More »

How to get the version number associated with the product code?

In Sage x3, we may come across a situation where we have to get the version number of the product installed and use it in our code to display the same. Sage X3 provides a Method ‘AGETLIC_PRODUCTVER’ that returns the product version. Method: fmet GACTX. AGETLIC_PRODUCTVER (“1”) Code snippet: Local char YLICINFO (30) YLICINFO= fmet… Read More »

Define State field in BP Master

In this blog, we will see how to add State field in BP Master.This can be done by following below mentioned steps. Step 1: As seen from below Screenshot no State field is there in BP Master Screen. Follow the below steps Navigate:Common Data->Common Tables->Countries->Details Tab Do the following setting 1. Select Subdivision checkbox 2.… Read More »

How to solve “Stocks-Site parameters are not defined” error while importing file using ‘INV’ Template

We may come across the scenario where we face the below issue while importing file in ‘INV’ template for creating stock counts. Fig1.1 shows an error message which displays in the log while importing file. Above error gets resolved by the following steps: STEP I: Navigate to :Setup->Stock->Stock Parameters. STEP II: In Reordering Tab enter all… Read More »