Tag Archives: Sage X3 Technical assistance

To Export all the Email address, Phone number and Personal Details

We would come across that we would need all the email address, Phone number, Personal details associated with the respective personal details in the system. Sage X3 has provided the below functionality were we can export all the email address with its names.We would receive this details in the csv file format, which then we… Read More »

How to Setup a Default Date Range for multiple reports and inquiries in Sage X3

While generating multiple reports in order to compile data across various departments in the organization every time the end user has to enter the date range in the report parameters every time they generate the report which becomes a quiet task and can be error prone too. Parameter Setup 1. Go to Setup > Users… Read More »

Sage X3 Catch Weight Addon- Addressing Critical Needs of Food and Process Manufacturing Industries

Sage X3 ERP – is the choice of next-generation enterprises to stay ahead of the competition. It is a comprehensive suite that integrates and streamlines your business information and processes. Sage X3 offers flexible and adaptable solutions offering the safest development platform designed to take control of processes like finance, sales, CRM, purchasing, inventory, and… Read More »

How to add the Dashboard in Sage X3 Version 12

In some requirement, user may wants to see some reports when they login to the Sage X3, or for the management people thy need to see the any sets of records like Open Sales Order, Open Invoice, outstanding and many more on the login of the Sage X3. We can achieve this by following the… Read More »

How to solve webservice error: ”nextLong”

We may come across the “nextLong “error while invoking web service. One way to resolve the “nextLong” error is below. In Version 11 and Version 12, created object based web service for saving the product .While trying to save new product we received nextLong error with Type 4. Refer. Fig., 1.1 Cause: If no field… Read More »

How to enable Accounts mapping section under Accounting Code in Sage X3

In Sage X3, when a new folder is created we may come across a scenario where we don’t see a column to map accounts in Accounting code lines. Below screen capture depicts the navigation to enable the column: Navigate to Setup–>Financial –>Accounting interface–>Accounting Code Step 1: Navigate to Setup –>General Parameters–>Parameter Values. Step 2: From… Read More »

How to display customized field in Inquiry screen in Sage X3

In Sage X3, we can add a customized field in existing inquiry screens. To reflect the changes we perform entry transaction validation of respective Inquiry code. However, sometimes, it may happen in spite of validating it the changes do not reflect. In such cases, you need to check whether you have set order for the… Read More »

Writing Standard Function Error into Log

In Sage Enterprise Management, there might be a situation where we would need to write a standard function’s error box message into your log. For example, consider the COPCLI function. So refer the below code snippet- Hope this blog helps! About Us Greytrix – a globally recognized Premier Sage Gold Development Partner is a one-stop solution… Read More »

How to add dimensional field in object selection

We might know how to add the Single dimensional field in the selection tab while creating the object. Refer to the below screenshot, to add a field in object selection. Navigational Path – Development->Script Dictionary->Objects Here is the Screenshot below to add Multidimensional field in the selection tab of objects. Make Table and Field column… Read More »

How to assign the Sequence counter as per specific Document type

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 »