Category Archives: Features

How to solve “Tax code mandatory: no tax determination rule applies” error message in sales order screen

In Sage X3, we may come across a scenario where we get “No tax determination rule applies” pop up message. To solve this error message follow the below steps:  Navigate to: Sales -> Orders -> Orders Now, create the new sales order and in the product line set Tax Level 1 as “ECO” after doing… Read More »

How to add properties to the object

You may come across the situation where you want to give some summary information linked to the current record. Thanks to the menu File / Properties where we can add the information. This information will be available by right click (Properties line) for all fields corresponding to the key for an object. Set up -> General Parameters -> Properties… Read More »

To identify the server in which the current folder is installed in Sage X3

adxmac is a function used to identify the server in which the current folder, or one of its reference folder, is installed. It also allows you to obtain the network name of the client (in version 7 mode, the client is the node.js server) Syntax:  adxmac(Index) Examples:  # What is the application server name APPSERV_NAME=adxmac(0)… Read More »

How to skip entry transaction pop-up and select a default entry transaction?

You might have come across a situation where you might have to open a window via code. Here, if there are multiple entry transactions for the window, then the Entry Transaction Dialog will pop-up and would require the user to manually select the Entry transaction before the opening of the desired window. This can be… Read More »

How to hold a Payment of particular Supplier in Sage Enterprise Management (formerly Sage X3)

We may come across a scenario where we want to hold a payment of particular supplier. Navigate to the supplier for which you want to hold the payment. Follow below steps to do the same: Go to: Common Data > Bps > Suppliers > Management tab. Tick the checkbox ‘Payment Hold’ and click on save button.… Read More »

How to set report destination by user in Sage Enterprise Management (formerly Sage X3)

You may come across the situation where you need to set different report destinations for different users. To set the destination user go to Set up >>Destination by user Select a user for which you want to set a destination, report name, and destination. About Us Greytrix is a one-stop solution provider for Sage ERP… Read More »

How to get the message for numeric error code when an error occurs

errmes$ returns the message associated with a numeric error code available when an error occurs. It is frequently used when the error code errn is used, in the error handling routine set by Onerrgo. Syntax : errmes$(INT_EXPR) where INT_EXPR is an expression returning an integer value Example: Let’s trigger an error (division by zero). Description… Read More »

How to find Exponential in Sage Enterprise Management (formerly Sage X3)

You may come across the situation where you would like to know the exponential of the value. exp function returns its parameter’s exponential. Description and Comments This function returns the parameter’s exponential (power of e). exp is the inverse of the In function. The result type is Double. Syntax exp(num_exp) Element – num_exp Description – Numeric Expression Restrictions… Read More »

How to find Total Payslip Count (Sage X3 People)

In our recent blog “Headings, Variables and Totals (Sage X3 People)”  we have discussed Headings, Variables, and Totals. Now we are going to see about Payslip Count.  PAYSLIP:- It is a piece of paper received by an employee showing how much salary they have been paid on the current pay month. “Generally Payslip are being created… Read More »

How to enable Bank File button in Sage X3

You may come across the situation where we have to download a bank file from manual remittance screen, in most of the scenario you can find bank file button disabled This depends on the payment type. To enable the button you can go to Set up>>AP-AR Accounting>>Payment entry types Select the same payment entry type… Read More »