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: How to get the version number associated with the product… »
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: Define State field in BP Master »
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: Emailing Payslip to employee in Sage X3 People »
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: How to end Employee Contract in Sage X3 People »
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: How to add a bookmark in Sage X3 version 12 »
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: How to open Fiscal/Financial Year in Sage X3 »
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: Jump To Button in Sage Enterprise Management Version 12 (Sage… »
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: How to rename a downloading file in Sage Enterprise Management »
We might know how to create new sales order transaction using Import/Export Template.Let us see how to invoke template through web services to create new sales order. STEP I: Create Import/Export Template for Sales order. Navigational Path:Setup->Usage->Import/Export templates.Example:ZSOH template created copy of SOH. STEP II: Create Import/Export Template for Sales order. Navigational Path:Setup->Usage->Import/Export templates.Example:ZSOH template… Read More: How to invoke Import/Export Template through Webservices »
In Sage Enterprise Management, we may come across a scenario where user get this error while creating a sales order. Navigate to: Sales → Orders → Orders In the above screenshot, the highlighted error is coming while creating a sales order. Now, follow the below steps to solve this error:Step 1: Navigate to Common Data… Read More: How to solve reposition shipment date error in the Sage… »
