In Sage X3, we may come across a scenario where we want to create sales invoice from service request screen. This functionality can be achieved by following steps: Navigate to: Customer relation → Customer support → Service Request. Step 1: Enter all the mandatory data in the screen. Step 2: In the Management tab, set… Read More »
Greytrix with its Letter of Credit (LC) add-on for Sage Enterprise Management (Sage X3) creates a better sense of assurance in such international business transactions. There are two types of letter of credit. Inward LC Outward LC Check Now: Guarantee transactions between buyers & sellers with Letter of Credit Add-on for Sage Enterprise Management (Sage X3) In… Read More »
The International business exchanges involve risk between the merchant and buyer on the buy of specific merchandise. On the off chance that the buyer neglects to make the installment, the bank covers the sum due. The contributing factors for the risk include the distance between the two parties, distinctive laws in every nation, and the… Read More »
In Sage X3, we may come across a scenario where we need to use a 2-dimensional array in our code. Please refer the below steps to use a multi-dimensional array in 4GL code. Syntax: Local Char ZLChar (chrlen)(Xlen,Ylen) Where chrlen is the length of the string character. Xlen is the array length along x-direction. Ylen… Read More »
You may have come across a situation where you had added a new Menu Item to the Navigation page, but the Description of the Menu Item didn’t get translated. This can be achieved by following the below steps: Open the Menu Item for which you need a translated text. Go to Administration | Authoring |… Read More »
In Sage X3, we may come across a scenario where we need a set price for carrier price. For this, Sage provides an inbuilt functionality. Navigate to: BP → Carrier → Controls Here fixed amount is set as per the weight criteria. Now create a delivery with the same carrier. The carrier pricing will be… Read More »
In Sage X3, we may come across a scenario where we need to set a fixed price for carrier price. For this sage provides an inbuilt functionality fixed amount. Navigate to: BP → Carrier → Controls In the Fixed pricing section, fixed amount add the carrier pricing which you want to fix. Now create a… Read More »
In Sage X3, we may come across, where a user wants a fixed price of the carrier in a specific invoicing element. This functionality can be achieved by following steps: Navigate to: Setup → General Parameters → Parameters Values → Sales → Folder → Seed → Invoicing rules → Details If user want to check… Read More »
In any programming language, error handling is important to assure the application fails safely union. There are different ways to popup error message to users. One of the ways is using Errbox function. We can use Errbox function to display error. The syntax is as follows: der all possible error conditions, expected and unexpected. Sage X3… Read More »
As per the basic standard setup, we are only allowed to enter the 4 Pack unit conversion as shown below: But as per the requirement, if the user wants to enter more than 4 pack units then we need to increase the screen size of the “NUC” activity code as per the count required. After… Read More »
