How to enable the attachment for Expenses and Leave
Go to Administration function within the portal the put ADDPJ as “True”. For expenses After that, you will be able to attach document if you have save you document as a draft.
Category Archives: Sage ERP X3
How to create back to back orders in bulk
In some industries the supply is totally depends on the demand for selective products. For these products whenever the sales order is created, the user creates a purchase order to fulfill the sales order. In such scenarios, the product is not stocked in-advance but purchased on demand and sold simultaneously. As soon as the product… Read More »
How to Validate Customer addresses in bulk in Sage X3
In Sage X3 we can enter the addresses of entities as Company, Site and all the BP entities (BP, Prospect, Customer, Supplier, Carrier and Sales rep). In Sage X3, we can validate the entered addresses by verifying with ‘Sage Sales Tax’ by using the utility ‘Address validation’ to validate all or a range of sites… Read More »
How to know current function by its internal number
In Sage Enterprise Management, GFONCTION returns the name of the current function. Menchoix returns the internal number of that function. “Menchoix” identifies the current function by its internal number. This variable is only used by the supervisor. Whenever you exit menu management via the ONevent ITM_MENU instruction, the menchoix variable is loaded by the function… Read More »
How to Fetch Data Quickly From Tables
While coding in any programming language, we often use loops like for,while etc. Basically, loops are performed in two cases: * Read loops on database tables or joins. * Loops on index values or on a list of values. Sage X3 provides two special key words to fetch the required data more quickly. Two of… Read More »
Top 10 Stories of Greytrix 2017
As 2017 nears its end, we take a moment to summarize, compile and bring to you the top stories that shaped Greytrix in the year 2017 making it not just a global ERP – CRM solutions provider but offering solutions that assist businesses in being a step closer to their customers. Greytrix with a transcending… Read More »
How to change the standard screen title?
Have you come across a scenario where you want to change the name of functions like “Orders “to “Sales orders”? Navigate To: Administrator>Authoring>Menu items Search “GESSOH”function and Change the menu items titles. After changing the function log out the system and login again. Image 3:Menu Items Now you can check the menu item titles. Hope… Read More »
How to get Sender’s Email Id in mail
You may come across the situation where after triggering workflow you get the mail with all attached details, but the sender’s email id comes as Unknown. To get the email id we can define sender id into the user => Workflow Email Id. Hope this helps! About Us Greytrix – a globally recognized Premier Sage… Read More »
How To Find Object Abbreviation of Current screen
In Sage X3, we have come across a situation where we need to find the Object Abbreviation of the screen. GABREV is the global variable which stores the Object Abbreviation of the screen. Fig. Object Name About Us Greytrix – a globally recognized Premier Sage Gold Development Partner is a one-stop solution provider for Sage ERP… Read More »
How to find the week number of the date
We came across the requirement where client want to calculate the week number of the date provided for the further calculation. We have Week(date) which will return you the week number of the provided date. For example: I am running this query on 30/10/2017. Hope this helps. About Us Greytrix is one stop solution… Read More »