We get the default image as a background of a login page as shown in below screenshot To change it you can go to the path D:\Sage\Syracuse\syracuse\bin\node_modules\syracuse-auth\html\images In the images folder put the image which you want to be seen as a background of a page with name background About Us Greytrix – a globally… Read More »
Many a times, the user creates 2 similar business partners in Sage X3 instead of 1 business partner, this results in 2 separate entities in all the related inquiries or reports. In such cases, Sage X3 provides BP Merge functionality which allows two BP accounts to be merged together, which will automatically transfer all the… Read More »
In Sage X3, we may come across a scenario where we want to enter data manually in the Lot field. To solve this functionality: Step 1: Navigate to: Common Data → Products → Products Category → Receipts Now, in the Management Rules set the Lot entry as ‘Free’ in the Supplier Receipt type. Refer Below… Read More »
You may come across the situation where you would like to know the database size of the folder or amount of space utilized by the folder in the database. Sage X3 has a special feature of getting database size of a particular folder in the screen. New Stuff: How to define filter criterion on database query… Read More »
Have you came across a scenario where you want to change the name of “Module and Sub Module”. Image 1: Home Page Navigate To: Administrator>Authering>Navigation Page Image 2: Pages Now Edit the Home Page content. Image 3 Edit module name like “Orders to sales orders”. Image 4: Navigation Pages Now, you can check the names of Module… Read More »
Sometimes we come across a scenario where user needs the purchase order to be closed only after certain conditions or never. Sage provides a functionality ‘PO line closing method’ which helps the user in setting them. Navigate: Parameter –> Parameter values –> Purchase Click on Rest Management — > PO line closing method Set the… Read More »
We have came across the scenario where we need to add detail comment to a purchase order product. For which sage has provided a default functionality known as line TEXT. Img: Purchase – Orders – Order Click on Text to add comments to purchase order product. These can be formatted using the functionalities provided… Read More »
This is one of the new features in Sage Enterprise Management V11 in manufacturing Process, where you can keep work centers machines running and record its time even if labor is on break. Work center is a resource unit where manufacturing activities are performed. In other words, Work Centers are the master data which represent real… Read More »
In Sage X3, we have come across a situation where we need to find the Object Abbreviation of the screen. GABREV is the global variable which stores the Object Abbreviation of the screen. Fig. Object Name About Us Greytrix – a globally recognized Premier Sage Gold Development Partner is a one-stop solution provider for Sage ERP… Read More »
We came across the requirement where client want to calculate the week number of the date provided for the further calculation. We have Week(date) which will return you the week number of the provided date. For example: I am running this query on 30/10/2017. Hope this helps. About Us Greytrix is one stop solution… Read More »
