Category Archives: Sage ERP X3

How to Allocate the Bulk Work Order

We came into circumstance where one of the Client asked to allocate the bulk work order. Sage X3 provide feature to mass allocation processing of the materials linked to the production for a given site, a given period and a selection of a work orders. This processing can allocate material in a global or detailed… Read More »

Finalize the journal entries in bulk

You may come across a scenario where you want to do the journal validation in bulk. Sage X3 has feature where you can Finalize or validate the journal entries in bulk. Navigate To: Financial>Current processing>Final validation (Refer the below screenshot)   In this process you can select the different criteria. This function changes the journal… Read More »

Selecting Export file format while Printing Report

You may come across the situation, where you may want to export report in particular file format. This can be done through coding using FITCHIER action. FITCHIER action is called before the display of the selection window for the export format, when the user wants to export the print to a file. This action is… Read More »

Restrict deliveries for Customer’s non-working days in Sage X3

The Customer working day’s logic works on the Delivery date. Therefore if a particular work day is unchecked in the Customer – Ship to tab then the Delivery date cannot be chosen on the unchecked work days. However working day’s logic does not affect the Shipment date. Navigate: All -> Common data -> BPs ->… Read More »

Fetch the ADC print destination value in coding

While printing the report through code you may need to print the report or label in the printer defined on the ADC destination .The below mentioned global variable are available in x3 in which the label destination and Document destination are stored GVTETI : This global variable is used to store the  Label destination GVTDOC… Read More »

Enable Warehouse Selection in Customer Return Management Screen

If we come across a scenario where we want to enable warehouse selection field in Customer return Management screen then Sage x3 provides a standard functionality to enable the field. Navigate to Sales ->Returns ->Customer returns Steps to enable this functionality: Navigate to Setup ->Organisational Structures->Sites Enable Warehouse Management checkbox under Warehouse Tab Create Warehouses… Read More »

Split Functionality in Purchase Order

We may have situation where we need to split one order line into many order lines as per business requirement. Sage ERP – X3 provides a feature in which you can split a line based on Rec site, Address, Quantity and Expected Receipt Date.                 To achieve this functionality, Navigate to Purchasing → Orders →… Read More »

How to assign Parameters for Open Sequential File

Iomode is used to assign for each open sequential file, the following parameters: Adxirs, Adxifs, Adxium. Syntax: Iomode ( Adxirs | Adxifs | Adxium ) Expression [using abbrev] where abbrev  describing the open file. Examples: # Read of the first 10 words in the line in sequential files # the fields are separated by ‘ … Read More »

How to enable Warehouse Selection in Customer return Management Screen

If we come across a scenario where we want to enable warehouse selection field in Customer return Management screen then Sage ERP – X3 provides a standard functionality to enable the field. Navigate to Sales ->Returns ->Customer returns Steps to enable this functionality: Navigate to Setup ->Organisational Structures->Sites Enable Warehouse Management checkbox under Warehouse Tab… Read More »