You may come across the situation where you have to check the conformity of a string according to a pattern. Syntax: pat(EXPR_STR,EXPR_PAT) EXPR_STR : is a string or CLOB expression that contains the string to be tested. EXPR_PAT : is a string or CLOB expression that contains the pattern used for the verification. Example :… Read More »
This feature is used as and when a user wants to upload the company logo on the portal or need to update the existing logo on the portal. For adding a new logo and updating existing logo, only one screen is used in the ESS portal and the access is with Admin only. Prerequisites before… Read More »
With globalization, business and trading often use Promissory Note /Bills of Exchange/ Drafts. In Sage Enterprise Management, Draft Management functionality take cares of the Drafts within your accounting. A bill of exchange is a binding agreement by one party to pay a fixed amount of cash to another party as of a predetermined date or… Read More »
You may come across the situation where you have to print multiple reports with single report code. For an example, we have added ZSINV report code to Sales Invoice screen and we want to print two reports on a click of ZSINV. To do so we can add two reports to the grid and try… Read More »
As you know, whenever we want to upload any file either in Sage X3 or in any programming, we get drop box from standard for file selection where we can select the file to be uploaded. As said, this pop up comes from standard. But, in Sage X3 we can pop up dropbox through our… Read More »
You may come across a scenario where you want to modify the Delivered quantity after delivery validation. Sage X3 have a special feature to achieve this functionality. Follow below steps to achieve this feature: Navigate to Sales -> Deliveries -> Deliveries Create a delivery and do the validation of it. Now when you try to… Read More »
In one of our custom development, we have come across the problem where the standard buttons are not getting enabled or disabled. For e.g. we are calling the additional screen from the standard screen but when we make any changes to that additional screen as per the X3 standard the main screen Cancel or Delete… Read More »
In Sage X3, we may come across a scenario where we need to link unallocated Sales orders to Purchase orders. To solve this functionality: Create a sales order, make sure that the product which is used is not allocated or linked to any stock. Navigate to Stock → Assignment → Assignment workbench Step1: To select… Read More »
In Sage X3, we may come across a scenario where we face the difficulty while creating the back to back order. To solve this functionality: Step1: Navigate to Sales → Orders → orders Create a sales order, make sure that the product which we used in the lines grid, the supplier has to be defined… Read More »
In Food Manufacturing Industries, the actual catch weight of finished good may vary in weight in each of the production either when production is completed or in each process i.e. routings of production. To achieve this in Sage Enterprise Management, we have added the catch weight management add-on in the manufacturing module i.e. on the… Read More »
