Tag Archives: Sage X3 Blogs

Add the Comment (Line level Text) in the Detail line

In some cases, we need to add the comment or some text in the detail line level. In Sage X3 we have that functionality to add the comment and some text at line level. We can add the text to line level as follows. Step 1: In the detail line level, we need to click… Read More »

Setup multiple sites for company when there is one dedicated Storage Site and rest are Financial Sites PART-1

In some industries where the Company has only one Site which actually stores and deliver goods and other sites are only financial sites which manage the payments. i.e. the financial sites can be stores and the Storage site is a warehouse where goods are stored. E.g. Car showrooms can be financial sites in different part… Read More »

Deferred Deletion in Sage ERP X3

In Sage X3 while performing deferred deletion we may get the below error message.”Deferred deletion is not active for this object”. Navigate to:  Development > Utilities > Miscellaneous > Deletions To avoid this message navigate to  Development > Processing dictionary > Objects Checked the Deferred validation checkbox. Save and validate the object. Hope this blog… Read More »

Assigning user level access to fields present on Screen

You may come across the situation, where you may want to give user-level access to fields present on Screen. In this case first create access code by navigating to below given path. Setup → users → access code Now assign this access code on required fields as shown below. Now this fields are accessible to… Read More »

How to generate a Sequence Number manually

You may come across the situation where we have to generate a sequence number manually, consider the following example. Where sale order number is ALLSONAO0110005, we want next sales order number to be generated is ALLSONAO0110008 to do so we have to go to the sequence number values screen. Add the seq counter, give next… Read More »

How to create a restricted Pricelist in Sage X3

Sage X3 provides a functionality to restrict certain products to be sold on the Sales Order, when the products cannot be sold to the customer unless the customer is authorized to buy such products. e.g. liquor products, medicine products etc. Follow below steps to create a restricted pricelist. Navigate: Setup -> Sales -> Pricelists ->… Read More »

Find the Number of Days passed between Years

One of the date function which will return the number of days passed between 1/1/1600 and the parameter date. Syntax :     nday(date_exp) Parameters:    date_exp –   date expression Example :   X = nday(date$) Description : The nday function allows us to go from a date to a number of days. We may replace nday(DATE) with DATE… Read More »