In Sage X3, we may come across a scenario where user get this error while entering and tab out of the company name field in the budget misc. operation screen. Refer below screen shot: To solve this functionality, follow below steps: Step1: Navigate to : Setup → Organisational structure → Ledgers In this screen, select… Read More »
As we know, we can deploy customization or changes on client system through patch. If patch integration does not go well, the log gets displayed with errors. We will see in this blog how to resolve error in below screenshot. Here, I tried to integrate patch containing table “YONEPAY”. But, I received the above error.… Read More »
In Sage x3, we may come across a situation where we have to get the version number of the product installed and use it in our code to display the same. Sage X3 provides a Method ‘AGETLIC_PRODUCTVER’ that returns the product version. Method: fmet GACTX. AGETLIC_PRODUCTVER (“1”) Code snippet: Local char YLICINFO (30) YLICINFO= fmet… Read More »
In this blog, we will see how to add State field in BP Master.This can be done by following below mentioned steps. Step 1: As seen from below Screenshot no State field is there in BP Master Screen. Follow the below steps Navigate:Common Data->Common Tables->Countries->Details Tab Do the following setting 1. Select Subdivision checkbox 2.… Read More »
In Sage X3 people, we may come across to a situation where we may need to email the payslip of multiple employees for the current Payroll month. Navigate to: Payroll → Payslips → Payslips →Payslips by email. Employee ID: – In this we select the Employee range for leaves. Payment Date from and To: –… Read More »
In Sage X3 People, we may come across a situation when we have to end the contract of employee. Navigate to: Personnel Administration → Employee Contract. End Date:- In this we have to select the last date of employee in the current company . Final Exit:- Check the final exit checkbox if the employee contract… Read More »
In this blog, we will see how to add a bookmark in Sage X3 version 12 since it is different than other versions of Sage X3. Navigate to home screen. In this case we will add a bookmark of ‘Customers’. So navigate to customers and select a star to add a customer to bookmark (refer… Read More »
As we know, before any accounting operations, the accounting financial years involved must be created and open. This function is therefore used to manage, by company, the status of the financial years. Associated with that particular entry transaction validation screen. You may also get an error as “Incorrect date” while creating transactions in Sage X3.… Read More »
In this blog, we will see where is the jump to button in Sage Enterprise Management v12 (Sage X3 12). In Sage EM 12 jump to button shifted from right to left side on every screen refer the below screenshot for the same. Hope this helps. About UsGreytrix – a globally recognized Premier Sage Gold Development… Read More »
As we know, we can create our own file through code and write content into it, in Sage X3. We can create a file with name of our own choice. But, if we want to download the same at client work station then we can simply do it using function COPCLI() . You can refer… Read More »
