How to Overcome “Access rights to this folder not sufficient” issue while copying screens, tables or any other object from one folder to another.

We all have come across the issue “Access rights to this folder not sufficient” while copying some object from one folder to other. Let us consider two folders :- OGDEV SEED While copying screen “ZITM”  from OGDEV to SEED got the below error message. To resolve the issue we need to the fallowing things:- Go to… Read More: How to Overcome “Access rights to this folder not sufficient”… »

How to know value of the current variable

Sage X3 provides a special variable to know the current variable value in case of input, initialization, selection or help mode. Variable: [S]zc The type of ZC depends on the context. That is it corresponds to the type of the variable being entered (at the time the check or help is executed) or being initialised.… Read More: How to know value of the current variable »

How to give Volume discount on the sales order? Part I

In most of the industries, customers are often given volume discounts for big orders. There are different ways in which discounts are given on Sales orders. Like for an example if the customer buys an order of more than 1000$ then he is given 10% discount. In another example, if a customer buys 100 units… Read More: How to give Volume discount on the sales order? Part… »

How to enable tax radio button for particular company in supplier intercompany invoice

We may come across scenarios where we want to enable tax radio button for a particular company in the supplier intercompany invoice. This functionality can be achieved by the following step: Navigate to A/P-A/R accounting>Invoicing>Supplier Intercompany Invoice When we try to create a new invoice then as shown in screenshot tax radio button is disabled.… Read More: How to enable tax radio button for particular company in… »

Inactive/active setup for assets import

In Sage X3, we may come across a scenario where we want to import fixed assets by using an import template. As imported asset is automatically considered as “Inactive”, Sage X3 has a functionality where we can set the imported parameter to”Active”. Navigate To: Set UP>General parameter>Parameter values>AAS Fixed assets Fixed Assets Parameter Set-up Screen-1… Read More: Inactive/active setup for assets import »

How to find last field entered after an entry was made in the screen

zonsor is an alphanumeric variable in which you find the name of the last field in the entry in the screen. It is loaded after the Boxinp instruction.   Example : # Example in OBJect management # Activation of the A button # then placing the cursor on the last field in entry while loading… Read More: How to find last field entered after an entry was… »

Sage CRM adds more to your business operations tracking; goes beyond sales & customer relationship management

Pressing need for business systems With growing businesses and expanding customer base, enterprises face the distinct challenge of balancing agility against scale, streamlining critical processes, understanding prospects, and managing deeper connections. Business systems have evolved considerably over the years and are now more advanced than before. Today, businesses have invested in the infrastructure and technology… Read More: Sage CRM adds more to your business operations tracking; goes… »

How to get the Length of a Character String in Sage X3?

In Sage X3, we may come across various scenarios where we need to get the length of a character string from an existing string. Sage X3 provides “LEN” keyword which returns the length of a character string. Syntax: len(expr_c) Example: # Display the content of the variable DATA with blanks spaces to 25 characters. Output:… Read More: How to get the Length of a Character String in… »

How to solve “Valuation Method Not Found” error

We may face an error that “Valuation method not found” during the creation of miscellaneous receipt. Follow steps to overcome this error: Below is the screenshot of the error message you may face during the creation of miscellaneous receipt. To solve this error Navigate to Products >Products Site>Cost tab (Refer screenshots). Select Valuation method from… Read More: How to solve “Valuation Method Not Found” error »