If you come across a scenario where you want to restrict product purchase to a certain buyer then Sage X3 provides a standard functionality ‘filter by buyer’. New Stuff: How to restrict users from modifying the X3 connection date. To set up this functionality: Step 1: Navigation Set up – Parameter Value – Purchase – Authorizations –… Read More »
There can be occasions when you want to allow user to interrupt a running X3 process/loops. Here we are describing how to achieve the same via combination of keys. New Stuff: How to create multiple shipments by passing sales order range in Sage X3? In X3 if you want to interrupt a process during execution you need… Read More »
You may come across the situation, where you want to create bulk shipments by passing sales order range. New Stuff: Emailing Customer Statement and Invoice as per customer preference. Sage X3 has a special function for bulk shipment creation by passing sales order range, follow the below steps. Step 1: Go to Sales > Deliveries >… Read More »
Sage Enterprise Management has number of in-built facility which allows you take advantage and streamline your process of sending documents via email automatically to your customer. In standard Sage X3 you can setup workflow to send the invoices\sales order or any other document to your customer. But this setting is done according to Sage X3… Read More »
If you come across a scenario where you want to restrict users from modifying the X3 connection date then Sage X3 provides a standard functionality ‘Date change allowed’. New Stuff: How to call specific file of an action through code To set up this functionality: Navigate to: Set up → General Parameters → Parameter Value → Supervisor… Read More »
Sage X3 defines a method through which we can execute a specific file of an action. Generally, when an action is called, the standard code file will be executed. But sometimes, we may need to execute a specific file of an action. New Stuff: How to restrict purchase invoice creation without purchase receipt? We can do… Read More »
In X3 the folder currency is stored in the GUCR global variable. Many a time it happens that this variable does not get initialized. You can initialize GCUR variable with folder currency by calling standard function through code. New Stuff: How to restrict purchase invoice creation without purchase receipt? There is standard function CHARGE_GCUR written under… Read More »
Have you come across a scenario where you want to restrict purchase invoice creation without the creation of purchase receipt. Sage X3 has the standard feature where you can restrict to create the invoice without purchase receipt. New Stuff: How to automatically allocate the work order Navigate: Setup>General Parameters>Parameters values Set the parameter “PBUKA=Load from receipt only”.… Read More »
Have you ever come across circumstances in Sage X3 where you would like to automatically allocate the work order. New Stuff: How to replace the character in the string? Sage X3 has a feature where we can automatically allocate the work order at the time of creation. To successfully bring this functionality follow below steps. Navigate… Read More »
In this blog, we are looking the X3 feature for replacing the specific character in the input string. New Stuff: How to open the object managed screen via code? The ctrans function is very helpful if the user wants to replace the substring as same in SQL with the help of REPLACE(). Syntax: ctrans(“inputstring”,”find character”,”replace character”)… Read More »
