You may come across where you wanna a repeat the word n times. String$ is used to define a string , the result of repeating a sub- string or an ascii code. If the number of characters in the result is more than 255, the string returned is truncated to 255 characters without generating an… Read More »
In Sage X3, we may come across a scenario where we want to get the data in the Tax field. To solve this functionality: Navigate to: Common Data → G/L Accounting Tables → General select that account which we used in the Customer BP Invoice. Then, go to the Controls tab. Set ‘Tax Management’ field… Read More »
In Sage X3, you may come across various scenarios where you need to get the fins the inverse cosine of a specified number. Sage X3 provides “ach” hyperbolic function which return the inverse hyperbolic cosine of a specified number. Syntax : ach(number) Examples : Output : fig. Number value Notes : For real… Read More »
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 »
