Greytrix with its Letter of Credit (LC) add-on for Sage Enterprise Management (Sage X3) creates a better sense of assurance in such international business transactions. There are two types of letter of credit. Inward LC Outward LC Check Now: Guarantee transactions between buyers & sellers with Letter of Credit Add-on for Sage Enterprise Management (Sage X3) In… Read More »
The International business exchanges involve risk between the merchant and buyer on the buy of specific merchandise. On the off chance that the buyer neglects to make the installment, the bank covers the sum due. The contributing factors for the risk include the distance between the two parties, distinctive laws in every nation, and the… Read More »
In Sage X3, we may come across a scenario where we need to use a 2-dimensional array in our code. Please refer the below steps to use a multi-dimensional array in 4GL code. Syntax: Local Char ZLChar (chrlen)(Xlen,Ylen) Where chrlen is the length of the string character. Xlen is the array length along x-direction. Ylen… Read More »
You may have come across a situation where you had added a new Menu Item to the Navigation page, but the Description of the Menu Item didn’t get translated. This can be achieved by following the below steps: Open the Menu Item for which you need a translated text. Go to Administration | Authoring |… Read More »
In Sage X3, we may come across a scenario where we need a set price for carrier price. For this, Sage provides an inbuilt functionality. Navigate to: BP → Carrier → Controls Here fixed amount is set as per the weight criteria. Now create a delivery with the same carrier. The carrier pricing will be… Read More »
In Sage X3, we may come across a scenario where we need to set a fixed price for carrier price. For this sage provides an inbuilt functionality fixed amount. Navigate to: BP → Carrier → Controls In the Fixed pricing section, fixed amount add the carrier pricing which you want to fix. Now create a… Read More »
In any programming language, error handling is important to assure the application fails safely union. There are different ways to popup error message to users. One of the ways is using Errbox function. We can use Errbox function to display error. The syntax is as follows: der all possible error conditions, expected and unexpected. Sage X3… Read More »
In Sage X3, we can create a file in the desired location and also move from one folder to another. We got a requirement from a client to get the file downloaded from the browser. To achieve this Sage X3 provides a subprogram ‘COPCLI’ which takes the file path as a parameter and downloads the… Read More »
In Sage X3 People, we may come across a scenario where we may restrict the re-calculation of Employee Payslip. Employee Payslip is a document an employee receives either as a notice that the direct deposit transaction has gone through, or is attached to the paycheck. Navigate to: Payroll → Payslips → Employee Payslips When Employee… Read More »
Stock count is a process of counting inventory on a periodic basis throughout the year. It is the physical verification of the quantities and condition of items held in an inventory or warehouse. This may be done to provide an audit of existing stock. It is also the source of stock discrepancy information. Stock-taking may be performed as an intensive… Read More »
