The budget of a company is often compiled annually, but may not be a finished budget, usually requiring considerable effort, is a plan for the short-term future, typically allows hundreds or even thousands of people in various departments (operations, human resources, IT, etc.) to list their expected revenues and expenses in the final budget. In… Read More: How to add legal accounts in the list of the… »
In Sage X3, we may come across a scenario where user get this error while entering and tab out of the company name field in the budget misc. operation screen. Refer below screen shot: To solve this functionality, follow below steps: Step1: Navigate to : Setup → Organisational structure → Ledgers In this screen, select… Read More: How to solve ‘There is no ledger type corresponding to… »
In Sage X3 people, we may come across to a situation where we may need to email the payslip of multiple employees for the current Payroll month. Navigate to: Payroll → Payslips → Payslips →Payslips by email. Employee ID: – In this we select the Employee range for leaves. Payment Date from and To: –… Read More: Emailing Payslip to employee in Sage X3 People »
In Sage X3 People, we may come across a situation when we have to end the contract of employee. Navigate to: Personnel Administration → Employee Contract. End Date:- In this we have to select the last date of employee in the current company . Final Exit:- Check the final exit checkbox if the employee contract… Read More: How to end Employee Contract in Sage X3 People »
In Sage Enterprise Management, we may come across a scenario where the user wants to close sales orders manually, but the close button is closed. This functionality can be achieved by the following steps: Navigate to: Sales → Orders → Orders Refer below screenshot, you can see that, the close button is disabled here. Follow… Read More: How to enable close button in Sales Order Screen |… »
In Sage Enterprise Management, there might be a situation where we would need to write a standard function’s error box message into your log. For example, consider the COPCLI function. So refer the below code snippet- Hope this blog helps! About Us Greytrix – a globally recognized Premier Sage Gold Development Partner is a one-stop solution… Read More: Writing Standard Function Error into Log »
In Sage Enterprise Management, we may come across a scenario where we want to search service request which user is created previously but not able to find it. This functionality can be achieved by the following steps: Navigate to: Customer Relation → Customer Support → Service Request Now create the new service request, but while… Read More: How to solve when user is not able to find… »
In the previous blog, we saw “Global Deletion of leaves” in Enterprise Management HR. In this blog, we see the “Global creation of leaves” for the bulk of employees. Navigate to: Time Management → Leave-Absence → Absences →Global Creation. Registration Start and Registration End:- In this, we select the Employee range for leaves. Event:- Leave… Read More: Global Creation of Leaves (Enterprise Management HR) »
In Enterprise Management HR we may come across a condition where we may need to add balance control or minimum balance in Leave. This can be achieved with the below steps:- Step 1:- Navigate to Time Management –> Nature of Events Step 2:- In Leave control Section Check the Balance control Check box and Enter… Read More: How to give minimum Leave balance (Enterprise Management HR) »
In Sage Enterprise Management, we may come across a scenario where we want the same data line while doing duplication of any transaction but the line is getting blank. This functionality can be achieved by the following steps: Navigate to: Common data → Products → Products → After sales tab Check product type and service… Read More: How to solve if product line is getting blank on… »
