In Sage X3, you may come across a scenario where you want to add a line to an existing menu. You can achieve this using special function “Additm”. This function “Additm” allows you to add a line to a menu bar. Using this function you can add one or more lines to an existing menu.… Read More »
eatures: maxmem determines the maximum amount of memory that can be used by the application and modifies this parameter Entry Point: INIVAR It defines certain values of the specific/custom user parameters on entering X3 pr in the situation of a user change, during the declaration of global variables. This entry point is used to give… Read More »
Sage X3 provides a special function to calculate permutation of any integer value. The function anp() calculates the number of permutations (for example, ordered arrangements) of p objects taken from n. Syntax for the same is : Syntax: anp(N,P) where, N and P are integer expressions. P must be in the [0,N] range. Example: Fig.… Read More »
We came across the requirement where the client wants to disallow the user from deleting the Invoice. In Sage X3, we have setup in Parameters values where we can stop the user to delete the Invoice. Go to–> Setup–> General Parameter– Parameter Values -TC Common Data- From we need to enter detail of Invoice rules… Read More »
You may come across the situation where you need to find out creation and modification date and the user who modified and created and transaction To do so go utilities ->> Properties of any transaction shown in below screenshot. About Us Greytrix – a globally recognized Premier Sage Gold Development Partner is a one-stop solution… Read More »
In Sage X3, we may come across a scenario where we want to change the quantity in the purchase receipt screen. This functionality can be achieved by following steps: Navigate to: Purchase → Receipts → receipts In this screen, when you try to change the quantity of the product, it wouldn’t allow you to change… Read More »
You may have come across a situation where you need to validate multiple Entry Transactions. Instead of validating each Entry Transaction individually, there is an option in Sage X3 to validate multiple Entry Transactions at the same time. Follow the below steps to achieve the same. Browse to Development>>Utilities>>Dictionary>>Transaction Generation Refer the following screenshot where… Read More »
You may come across a scenario where you want to modify the customer return quantity after the creation of customer return.Sage X3 have a special feature to achieve this functionality.Follow below steps to achieve this feature: Navigate to Sales -> Returns -> Customer returns (select a delivery from left list and create a customer return… Read More »
In Sage X3 latest versions, we are provided with new feature to define filter criterion on the database. This function defines a filtering condition on a database query. The condition is expressed in Sdata where syntax. This function is only valid inside a Where clause of a database instruction (For, Filter, File, Link). Syntax: Where evaluesdata(EXPRESSION,… Read More »
In Sage X3, we may come across a scenario where we fetch the gross price directly from the price list without defining the product for units other than sales unit in the price list screen. This functionality can be achieve by following steps: Navigate to: Setup → Sales → Price Lists → setup In this… Read More »
