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 »
You may come across the situation where you need to use grouped pricing in Sage Enterprise Management. Navigate to → Setup → General parameters → Values → VEN Set the Value of ‘Group price management’ as ‘Yes’. Now the Price list type Grouped will be used for sales transactions. Hope this helps. About Us Greytrix… Read More »
You may come across the situation where you have printed the report while creation of any transaction. Consider an example for the same i.e we need to print the report “BONCDE2” while creating a purchase order to do so we have to go to the entry transaction of the purchase order and check Auto Print… Read More »
In Sage Enterprise Management (Sage X3), we may come across a scenario where we have lot managed product and everything but not we get blank data in the traceability screen. This functionality can be achieved by the following steps: Navigate to: Common Data → Products → products → Controls tab For displaying product in the… Read More »
In Sage Enterprise Management (Sage X3) we may need to copy the file from one folder to another folder. We will do it by using .bat process. Syntax: Subprog MoveFile(PATH1,PATH2) Value Char PATH1 Value Char PATH2 Local integer RETURN_VALUE RETURN_VALUE=Delfile(filpath(“TMP”,””,””,””,””,adxmac(0))+’\Copy.bat’) Local Char WRET(250) (0..4) Openo filpath(“TMP”,””,””,””,””,adxmac(0))+’\Copy.bat’ Using [FACS] WRET(0)=”copy “+PATH1+” “+PATH2 Wrseq WRET(0) Using [FACS]… Read More »
We have come across the requirement where excel data needs to be refreshed on the basis of Sage X3 data. This can be achieved with the below steps. We will need Sage addin available in the Microsoft Excel, this addin will link the data with Sage X3 database. If you will have Sage Addin available, this… Read More »
