Tag Archives: Sage ERP X3

Unable to add custom report in the RECORD option of any screen

In Sage X3 normally when we add any report in the Record option of the any of transaction screen, we as consultant just need to find out the Internal Code of that screen under Setup–>Destination–>Print codes and then needs to add the report using that Internal code in Print Code screen. This blog can be… Read More »

How to solve “No currency exchange rate” error on payment screen

As you all know, multi-currency is the key feature for Sage X3. With the multi-currency support, you can define Suppliers/Customers in Sage X3 with different currencies such as INR, USD, AUD, EURO, etc. This helps the user to do the ERP transactions in various currencies depending on the Supplier/Customer currency. But sometimes, you may face… Read More »

User Restrictions on Purchase Inquiry Screen

In Sage X3, Users can check all the purchase related data using inquiry screens. But there is one drawback of this functionality that any user can check the data of all the other users also using inquiry screens. To overcome from this drawback, we did customization on Purchase Inquiry screens. By doing which users can… Read More »

How to use Entry point to set MAXMEM by user in Sage ERP X3

eatures:  maxmem determines the maximum amount of memory that can be used by the application and modifies this parameter Entry Point: INIVAR It defines certain values of the specific/custom user parameters on entering X3 pr in the situation of a user change, during the declaration of global variables. This entry point is used to give… Read More »

Auditing Connections in Sage ERP X3

Sage ERP X3 has come up with an interesting feature through which users can now easily monitor or Audit connections in Sage X3. These can be done whenever the AUDIT activity code is activated, the sage software is able to trace all the connections/disconnections to the current folder. These data stored in the ALOGIN table,… Read More »

Sage CRM adds more to your business operations tracking; goes beyond sales & customer relationship management

Pressing need for business systems With growing businesses and expanding customer base, enterprises face the distinct challenge of balancing agility against scale, streamlining critical processes, understanding prospects, and managing deeper connections. Business systems have evolved considerably over the years and are now more advanced than before. Today, businesses have invested in the infrastructure and technology… Read More »

How to determine the characters of the user entry types in sage ERP X3?

Adxtuc determines the characters of the user entry types. You may define types of entry that will be added to – or even substituted by –  standard types within an Adonix application. These extra types are described by one letter: their “code.” Syntax: [S]adxtuc (33) (32) Char Example: Output: Description : You may parameterize 32… Read More »

How to get Folder Path in Sage X3

You may come across the situation where you need to access the physical folder path in Sage X3. It could be easily achieved with the help of the keyword ‘filpath’. filpath: Filpath creates the access path to a file on a Sage ERP X3 application server. Syntax: Current_Folder_PATH=filpath(“”, “”, “”) Specific_Folder_PATH =filpath(“”,””,””,”Folder_Name”,””)             Parameter Details: Folder_Name:… Read More »