Tag Archives: Sage X3 Technical assistance

Write line level field values in a single line through a table with the values in fixed number of fields during file creation

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 »

How to print any report on the click of “Create” button for any transaction

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 »

How to display data in the Traceability screen

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 »

How to Copy FIle in Server using .bat Process

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 »

Entry point to update fields in additional line created during sales transaction in Sage Enterprise Management

This entry point is used during the automatic generation of a sales document line (quote, order, shipment, invoice) coming from 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… Read More »

Entry point to intervene in grouped price lists | Sage Enterprise Management

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 »

How to set the User as Employee in Sage Enterprise Management

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 »

How to set Tax Year Start and Tax Year End in Sage Enterprise Management People

In Sage Enterprise Management People, we need to define Tax Year Start and Tax Year End after the “Year End Process”. Follow below steps: Navigate to: Setup → General Parameter → Parameter values → PAY Payroll-General Parameters → DAT In TAXSTRDAT enter the Tax Year Start date and in  TAXENDDAT enter  Tax Year End date.… Read More »

How to do quality sheet check for manufacturing in Sage Enterprise Management

In Sage Enterprise Management, we may come across a scenario where we need to check to perform compulsory technical sheet analysis before production. For such a case Sage X3 provides an inbuilt technical sheet control functionality. Navigate to: Setup → General Parameter → Parameter values In the technical sheet control → Set, Yes with blocking. Now… Read More »