Sage Enterprise Management (formerly Sage X3) is a robust financial accounting system with a wide range of features and functionalities aligned with your specific business requirements. In this blog, we will discuss one of the important concepts of defining default allocation type in Sage Enterprise Management (formerly Sage X3) used in Order entry. Defining an… Read More »
In Sage X3, we may come across a scenario where we find difficulty in searching of work order number in Sage X3. To solve this functionality: Navigate to: Manufacturing → Planning → Work Order Path to Work Order Screen Now check the work order number ‘WOZA0120195’ in the Production Tracking Screen. Work Order Screen Now… Read More »
Sage X3 has standard feature where you can create the bulk of work orders by using the back to back batch process. Fallow the below steps. Set Back to back check box checked. IMG: Product screen Select product source work order on sales order. IMG: Sales order screen Navigate to : Manufacturing >> Batch process>>… Read More »
In this blog, we will look how to assign a default format to each type of field and allows you to modify them. Adxfmt is an Adonix system variable of the table of 8 Char of 255 characters, which provides a default format according to the type of field of the file managed. Syntax: [S]adxfmt(255)(8)Char… Read More »
Sage X3 can have more than one folder. You may have come across a scenario where you need to know current folder language while accessing Sage X3 ERP. This can be achieved using the variable ‘messname’. This variable is accessible only in read mode. Please refer below screen shot for the syntax. Figure 1: To… Read More »
To create Graphical Requester, follow below steps. Step 1: Create graphical requester. Set up → Usage → Report → Graphical Query tool Step 2: Create Menu Item. Navigate to Administration → Authoring → Pages → Menu Item As shown in above screenshot, we have created menu item with Link type as ‘QUERY’ and select Graphical… Read More »
You may come across the situation where you need to see only filtered transaction according to your criteria. Consider an example where we only need to see those customer BP invoice where currency exchange rate is 2, to do so we can go to advance selection. 1.1 Reference Screenshot In advance selection screen give the… Read More »
In Sage X3,You may come across a scenario where you have to use the user name of the current user logged in,standard stores the name of the current user name in a global variable ‘GNOMUSER’. This global variable can be used in the code file if we have to use the name of the user… Read More »
While printing any cheque you may come across the situation where you need to find out the status of the cheque number whether it’s available to use or not. To find the status of cheque number go to common data>>Bank Account Go to Cheque tab, click on check book after this click on the action… Read More »
In Sage X3, we have functionality to add the comment and some product text at the detail level. Product text parameter (SALTEXLIN) allow to transferred text to the sales related documents. The sales text – This text is displayed on each document line. It will be printed on those documents to be sent to the… Read More »
