This entry point is used during the automatic generation of a sales document line (quote, order, shipment, invoice) coming from a BOM breakdown or the generation of a free item from the price list search (normal or grouped). It is located at the end of the generation of the line and is used to insert… Read More »
Initiating a new age of collaboration and implementation: Greytrix Africa wins Sage Enterprise Management Partner of the Year for Service Enterprise in FY 18-19. Greytrix Africa has throughout East Africa, successfully delivered consulting and implementation services for Sage Enterprise Management. This has provided Greytrix Africa an unbeatable edge in understanding the requirements of end users… Read More »
In Sage Enterprise Management, there may be a requirement where you want to update the price coming from grouped price lists. ‘RECHGROUP’ entry point is used to intervene in the three types of modifications carried out by the grouped price lists. Line modifications: The value 1 in the variable [M] GRPFLG (line no.) signifies that… Read More »
In Sage Enterprise Management, there may be a requirement where you need to set the user as an employee. In this blog, we set the Sage X3 user as Employee. Follow the below steps to set up. Navigate To: Set up > User > Users > Parameters Set the “AUSHDKA” After-sales emplyoee equal to “Yes”.… Read More »
Sage Enterprise Management provides a Global parameter TABTRA which is used to define if a log of the operations carried out by the users in a table named AESPION should be saved. It can take the values defined in the 939 local menu. Thus it is possible to log nothing or to log all the… Read More »
To read values from a csv file using a separator and writing the required values in a new file, follow the below steps- Open the directory where the csv file is located Specify the separator(e.g. “;”) and new line(e.g. “chr$(10)”) Read the values from a file Store the required values in variables Close the directory,… Read More »
In the sales module, sometimes we need to create the back to back order for a customer but customer credit limit exceeded. In this scenario, sage enterprises allow creating the back to back order by using the parameter set up. Follow the below steps. Navigate To: Parameters>General parameters>Parameters values>Sales>Order management rule>Back-to-back if > Credit Limit (DIRORDCTL)… Read More »
As you know, Sage Enterprise Management provides its own select, update statements like SQL. For efficiency, we can use SQL queries in Sage X3. Sage X3 provides special function to execute SQL statements/ commands. The special function is Execsql. It is used to launch a SQL request that does not require the return of information,… Read More »
In Sage Enterprise Management, we may come across a scenario where a user wants to enter dimensions value in the payment screen, but the system is not allowing it. This functionality can be achieved by the following steps: Navigate to: AP/AR accounting → Payments → Payment/Receipt entry Now select any payment type, let us take… Read More »
In Sage Enterprise Management sales module, sometimes we need to update or change the price of shipment as per newly changed shipment date or delivery date. Sage X3 has provided the parameter where you can set the order delivery price search “Yes” or “No”. Navigate To: Sales > Shipment management rules Parameter SDHRECPRI=”Yes” Sage X3… Read More »
