Sage X3 provides the recurring batch task functionality to execute a particular task after certain time period. Like if a user wants to schedule a task to be executed weekly or monthly, user can schedule his task. A user can define properties of recurring task such as starting time and ending time, frequency etc. It… Read More »
There is multiple way of deleting a record in Sage X3. If we do not delete the record using the index the database must read the full table to find the rows to be deleted. That means deleting the row would be fast but finding would be very slow. ‘DeleteByKey’ instruction deletes a record at… Read More »
To access a report we need to add the report in respective screen from where we can print it. Following are the steps to achieve the same:- 1) Create new report dictionary. →After creation of a report, create the report dictionary. Navigate to: Development – Script dictionary – Reports Enter all the details, make sure… Read More »
In case we forget user password in V6.5 then Sage X3 provides a feature where you can delete password in V6.5. This features can be achieved by deleting password for the user whose password you want to remove. Below are the steps:- Navigate to: – Set Up → Users → Users Click Function menu present… Read More »
In Sage X3, you may come across a scenario where you have to do customization on any inquiry screen. For screen level changes, we simply need to make the changes and validate the corresponding screen. But, it will not reflect the changes unless we do entry transaction validation of that Inquiry screen. This validation is… Read More »
We came into circumstance where one of the Client asked to allocate the bulk work order. Sage X3 provide feature to mass allocation processing of the materials linked to the production for a given site, a given period and a selection of a work orders. This processing can allocate material in a global or detailed… Read More »
You may come across a scenario where you want to do the journal validation in bulk. Sage X3 has feature where you can Finalize or validate the journal entries in bulk. Navigate To: Financial>Current processing>Final validation (Refer the below screenshot) In this process you can select the different criteria. This function changes the journal… Read More »
You may come across the situation, where you may want to export report in particular file format. This can be done through coding using FITCHIER action. FITCHIER action is called before the display of the selection window for the export format, when the user wants to export the print to a file. This action is… Read More »
While printing the report through code you may need to print the report or label in the printer defined on the ADC destination .The below mentioned global variable are available in x3 in which the label destination and Document destination are stored GVTETI : This global variable is used to store the Label destination GVTDOC… Read More »
If we come across a scenario where we want to enable warehouse selection field in Customer return Management screen then Sage x3 provides a standard functionality to enable the field. Navigate to Sales ->Returns ->Customer returns Steps to enable this functionality: Navigate to Setup ->Organisational Structures->Sites Enable Warehouse Management checkbox under Warehouse Tab Create Warehouses… Read More »
