We may come across a situation where user needs a “Hierarchical Left List” with tree and node functionality as shown below. In this scenario, you need to do following settings: 1. Creating an Object a. Navigate to :Development->Processing dictionary ->Objects b. Link a Table to the object with Index that should be combination of… Read More »
If we want to open particular word document from an adonix process. We can use “System” command, which makes possible the execution of system commands by recovering where possible the standard exit in an Adonix variable. Syntax: System [ variable ‘=’ ] [ ! | !! ] [ [ server ] @ ] expr_c Where… Read More »
You may have come across a situation where you would like to know from where the price is coming on sales order. Sage X3 has standard functionality where user can do the price inquiry by using the “sales price inquiry” (Refer the below screen shot) Navigate To: Sales>Sales>Orders>Lines tab Note: The Sales price inquiry screen can… Read More »
Sage X3 provides the recurring batch task functionality to execute a particular task after certain time period. Like if a user wants to schedule a task to be executed weekly or monthly, user can schedule his task. A user can define properties of recurring task such as starting time and ending time, frequency etc. It… Read More »
There is multiple way of deleting a record in Sage X3. If we do not delete the record using the index the database must read the full table to find the rows to be deleted. That means deleting the row would be fast but finding would be very slow. ‘DeleteByKey’ instruction deletes a record at… Read More »
One of the interesting think in Sage X3 is, how to create the graph in Sage X3? Sage X3 provide the functionality to create the graph in its different version. One can create the different types of graph e.g. Bar, Pie etc. Steps for Setting up the graph are Step 1: Navigate to Development → Script… Read More »
You may come across the situation where you are getting the badge issue while Logging in Sage X3. It may be due to some user session is not disconnected. Here you can disconnect the user from the web client session. Navigate to: Administration -> Session management -> Web client session After disconnecting the user you have… Read More »
To access a report we need to add the report in respective screen from where we can print it. Following are the steps to achieve the same:- 1) Create new report dictionary. →After creation of a report, create the report dictionary. Navigate to: Development – Script dictionary – Reports Enter all the details, make sure… Read More »
Normally we search product using product code. We can also use product reference for a supplier under Supplier tab of the product to search products in the purchase order. To achieve this functionality, use parameter ITMFLG (Product/supplier ref. Entry) which belongs to Module ACH (Purchase) and to Group REF (Referencing). It is used to define… Read More »
Navigate: Development -> Script dictionary -> Screens 1. Select abbrevation ‘HAE1’ 2. Select HAE1 screen entry transaction where you want to add the Description column. 3. Select Fields tab. 4. Go to field ACC1 5. In the column Link, Select ‘Long’. 6. Go to field Tax. 7. In column Type, Select Parameters. A pop up… Read More »
