Tag Archives: Sage X3 Technical assistance

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 determine the characters of the user entry types… »

Sales Price Inquiry on the Sales Order Screen

You may have come across a situation where you would like to know from where the price is coming on sales order. Sage X3 has standard functionality where user can do the price inquiry by using the “sales price inquiry” (Refer the below screen shot) Navigate To: Sales>Sales>Orders>Lines tab Note: The Sales price inquiry screen can… Read More: Sales Price Inquiry on the Sales Order Screen »

How to Execute Recurring Batch Task Only Once

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: How to Execute Recurring Batch Task Only Once »

How to Delete a Record in Sage X3 by using Table Index (Key)

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: How to Delete a Record in Sage X3 by using… »

How to add Report in the List of Transaction Print Option

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: How to add Report in the List of Transaction Print… »

How to Delete User Password in V6.5

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: How to Delete User Password in V6.5 »

How to Do Entry Transaction Validation of Inquiry Screens

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: How to Do Entry Transaction Validation of Inquiry Screens »

How to Allocate the Bulk Work Order

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: How to Allocate the Bulk Work Order »

Finalize the journal entries in bulk

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: Finalize the journal entries in bulk »