ZC contains the value of the current variable (in input, initialization, check, selection and help mode). Class, Type and Dimension: Type of zc depends on context that corresponds to type of variable being entered (at the time of check or help is executed) or being initialized. [s]zc Examples: # In a routine associated with a… Read More »
In this blog, we will look how to authorize a user to access core record in Sage X3. It is holding the authentication layer to modify Sage X3 records. Usually user can edit or delete a record through ‘table maintenance’. In case if a user enables authorization, Sage X3 will prompt user to enter password… Read More »
We may come across a situation, where we want to add Entry Point to Patch file in Sage X3. Follow the below steps: Step 1: Kindly navigate to Development > Utilities > Patches > Patch Creation Then we will get the below screen. Step 2: Click on Client Radio button, then select Type of Patch… Read More »
In Sage X3, whenever we do any change on transaction screens like order, shipment, receipts or any other screens, we need to validate Entry Transaction. But, we may come across a scenario where user wants the modifications to behave differently depending on the transaction selections. For e.g., A customized field on Sales Order is to… Read More »
How to give space between string by coding You may come across a scenario were you need to provide the space between string.X3 has a function “space$(n)” which returns a string with n spaces, Syntax as below. Syntax: space$(nb_esp) space$(nb_esp) returns a string comprising nb_esp spaces(ascii code 32). This function is thus equivalent to string$(nb_esp,… Read More »
There can be occasions when you want to accept date input in an alphanumeric field in grid. As, alphanumeric field does not have calendar control so you need to validate the entry section by writing our own code. Here we are describing how to achieve same via code. Below is the code we have written after… Read More »
Every company has to make a series of payments to its Suppliers / Vendors. Nowadays, payments made using ACH are preferred by maximum companies because it not only saves time and money but is also easier and quicker to make payments/get paid with increased security while preventing the possibility of frauds. Many of the Sage… Read More »
Sage X3 has a feature where we can automatically allocate automated work order generated from sales order at the time of creation. To successfully implement this functionality follow below steps: Navigate to: Setup>Manufacturing>Entry transactions>Work orders>AUT (Automatic generation) Select AUT Automatic transaction. Select Automatic global () or Automatic Click on save Click on Validation button
You may come across a scenario where you want to set the allocation and issue rules on product categories. Sage X3 has standard feature where you can set the allocation rule. Create the allocation and issue rules on below path. Navigate: Setup>Stock>Allocation and issue rules Assign the above created allocation rule on product category. Now… Read More »
In Sage X3, we may come across the situation where we may be having some variable name declared in the code file and the same variable in table. Sage X3 has special keyword to make differentiation between local variable and the table variable as there can be same name used while declaring the local variable… Read More »
