Tag Archives: Sage X3 technical blogs

How to link unallocated Sales orders with Purchase orders in Sage Enterprise Management

In Sage X3, we may come across a scenario where we need to link unallocated Sales orders to Purchase orders. To solve this functionality: Create a sales order, make sure that the product which is used is not allocated or linked to any stock. Navigate to Stock → Assignment → Assignment workbench Step1: To select… Read More »

How to solve “Field VACBPR : Record does not exist for the current legislation [ANG]” error message on the back to back order

In Sage X3, we may come across a scenario where we face the difficulty while creating the back to back order. To solve this functionality:  Step1:  Navigate to Sales → Orders → orders Create a sales order, make sure that the product which we used in the lines grid, the supplier has to be defined… Read More »

To identify the server in which the current folder is installed in Sage X3

adxmac is a function used to identify the server in which the current folder, or one of its reference folder, is installed. It also allows you to obtain the network name of the client (in version 7 mode, the client is the node.js server) Syntax:  adxmac(Index) Examples:  # What is the application server name APPSERV_NAME=adxmac(0)… Read More »

How to set report destination by user in Sage Enterprise Management (formerly Sage X3)

You may come across the situation where you need to set different report destinations for different users. To set the destination user go to Set up >>Destination by user Select a user for which you want to set a destination, report name, and destination. About Us Greytrix is a one-stop solution provider for Sage ERP… Read More »

How to get Log File name generated using openlog in Sage X3

We can generate logs using openlog. Also, it is possible to get the name of the log file generated using getlogname() function.  Syntax: LOG_FILE = getlogname() This function returns the file name of the last Sage ERP X3 engine log. When the log mode is activated, a file located in the ‘TMP’ subfolder of the folder… Read More »

Asset splitting functionality in Sage X3

Fixed Assets is one of the solution capabilities of Sage X3. Asset splitting is one of the functionalities of Fixed Assets in Sage X3. Asset splitting is the process of splitting assets i.e. one asset can be split into multiple assets. In Sage X3, we may encounter a scenario where we need to split an… Read More »

How to fix “No web services processes declared in Syracuse Hosts” error?

You might have come across an issue where you get a message “No web services processes declared in Syracuse Hosts” while trying to start web service pool in Sage X3 versions 9 and above. To fix this issue follow the below steps: Go to Administration>>Administration>>Servers>>Hosts. Click on the edit button as highlighted in the below… Read More »

How to enable Bank File button in Sage X3

You may come across the situation where we have to download a bank file from manual remittance screen, in most of the scenario you can find bank file button disabled This depends on the payment type. To enable the button you can go to Set up>>AP-AR Accounting>>Payment entry types Select the same payment entry type… Read More »

Error “Creation not possible” on work order in Sage X3

While creating the work order by using copy functionality. We may face an error that “creation not possible ”. To overcome this error follow the below steps. Navigate to: Manufacturing >Production scheduler>Remove from scheduling. Enter mandatory details on the below screen and click on create. Now you can create the work order by using copy. About Us… Read More »