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 »
Sometimes we come across a scenario where user needs the purchase order to be closed only after certain conditions or never. Sage provides a functionality ‘PO line closing method’ which helps the user in setting them. Navigate: Parameter –> Parameter values –> Purchase Click on Rest Management — > PO line closing method Set the… Read More »
We have came across the scenario where we need to add detail comment to a purchase order product. For which sage has provided a default functionality known as line TEXT. Img: Purchase – Orders – Order Click on Text to add comments to purchase order product. These can be formatted using the functionalities provided… 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 »
We may came across a scenario where we want to upgrade apache service using binary files. We can achieve this by using below steps: Note: Here we are upgrading apache from 2.2.17 to 2.2.34. Download the zip file for apache 2.2.34. Extract it in the system. Stop the apache service. Copy all the files from extracted… Read More »
Sometimes we come across a scenario where user needs the purchase order to be closed only after certain conditions or never. Sage provides a functionality ‘PO line closing method’ which helps the user in setting them. Navigate: Parameter –> Parameter values –> Purchase Click on Rest Management — > PO line closing method Set the… Read More »
We may came across a scenario where we want to secure a mongodb service. We can achieve this functionality by using below steps: Uninstall mongodb service.now re-install MongoDB with SSL certificate checkbox checked. This will generate “client.pem” file to secure MongoDB access. After re-installation of MongoDB, “Client.pem” file will generate in D:\Sage\Syracuse\syracuse\certs\mongodb(In this case I… Read More »
