Earlier, we have one way of assigning the sequence counter to the transaction through the General Parameter → Sequence Number Definition → Assignment. We have an additional option, where we can assign the sequence counter to the transaction type through the Document Type. Navigate through Parameters → Sales/Purchase → Document Type → Transaction Hope this helps! About Us… Read More »
We have come across the requirement where you need to call Third Party REST services from Sage X3. This can be achieved with the below steps. Create a REST API inside Sage X3 with the using the REST URL and the authentication credentials under Administration | Administration | Rest Web Services. Here, Name is the… Read More »
There might be a situation where we would need to read a file and extract a variable length amount from a line. So, consider an example string/file line- “abcdef1122,52pqr”. Here the amount which we need to extract is “1122,52”. Refer the below code snippet- Here, First, we find the position of “,” and store it… Read More »
In post versions of Sage X3 when we complete the installation, all the applications menus can be seen directly after login but EM 12 the process is bit different. When you create a solution and create an endpoint for the first time you can access the folder but to enable the menus in the application… Read More »
ERP or Enterprise Resource Planning solutions can help bring all your departments & employees on one single platform which can help optimize, reduce redundancy, remove re-work and manual errors by a major difference due to all being able to do their part of the work in a systematic and proper approved workflows. These workflows are… Read More »
In Enterprise Management HR we may come across a condition where we may need to add balance control or minimum balance in Leave. This can be achieved with the below steps:- Step 1:- Navigate to Time Management –> Nature of Events Step 2:- In Leave control Section Check the Balance control Check box and Enter… Read More »
In Sage Enterprise Management, we may come across a scenario where we want the same data line while doing duplication of any transaction but the line is getting blank. This functionality can be achieved by the following steps: Navigate to: Common data → Products → Products → After sales tab Check product type and service… Read More »
In Sage Enterprise Management, as you know we have a special function to print the reports. To print a report, we need to enter the values in report parameters. In case, there are multiple parameters and you want to print the report for same parameters in future then instead of entering all the parameter values… Read More »
We may come across a scenario where we want to give a free product on a particular product. We can achieve this feature by doing the below configuration. Let’s say ‘FIN014’ is a parent product and on this parent product user want to give the same product for free if the criteria match with the… Read More »
Sometimes while creating/writing to a file we might need to write values from a field in a grid but through a table and not by looping through the grid and the values would be written sequentially in a fixed number of fields in a single line in the file and assigning blank values to the… Read More »