Category Archives: Tips

Restrict a user to a single legislation in Sage Enterprise Management (Sage X3)

In our last blog we saw the different parameters which exists against the users and explained each of them in brief. New Stuff: Configure Interface User in Sage ERP X3 Today lets see the usage of one parameter among these lists of User Parameters; Let’s start with problem where this parameter played an important role; We have one… Read More: Restrict a user to a single legislation in Sage Enterprise… »

How to Override Forex Rates while Importing Transactions

PROBLEM : I am importing AP/AR entries by means of standard Import functionality in Sage ERP X3 (GIMPOBJ). I have slightly altered the standard BIC/BIS template in order to have currency exchange rate available to force (SINVOICE.RATMLT / PINVOICE.RATMLT). The problem I have is that regardless of what exchange rate is entered in the source import… Read More: How to Override Forex Rates while Importing Transactions »

How to Get the Safe X3 Java Bridge Host and Port values

The Safe X3 Java Bridge provides the ability to add technical functionalities to the X3 platform, it also plays a very important role in integrating Sage ERP X3 with external systems. What can be done using Safe X3 Java Bridge Server, well almost everything that can be done in Java and Visual Studio.Net. The below… Read More: How to Get the Safe X3 Java Bridge Host and… »

Accessing Sage ERP X3 using RF (Radio Frequency) Devices / VT220 Terminals

Sage ERP X3 provides the ability to create stock transactions and production follow-up through Radio Frequency Terminals (RFT). RFT Devices connect to Sage ERP X3 using Terminal Server. Check Product: Sage Enterprise Management Development Services Pre-requisites for accessing Sage ERP X3 using RF Devices Activate the Activity Code “ADC” Install Apache HTTP Server. Install Safe X3… Read More: Accessing Sage ERP X3 using RF (Radio Frequency) Devices /… »

Check Validity of an Accounting Period in Sage ERP X3

As an ERP user it is quiet mandatory that whenever we do any accounting transaction, it should be carried in Open Fiscal Year/Open Period. Now if we design a custom screen that deals with financial transactions in Sage X3, it should check for the validity of transaction date. In other words, it needs to be… Read More: Check Validity of an Accounting Period in Sage ERP X3 »