There can be occasions when you want to accept date input in an alphanumeric field in grid. As, alphanumeric field does not have calendar control so you need to validate the entry section by writing our own code. Here we are describing how to achieve same via code. Below is the code we have written after… Read More »
We came across a scenario where you want to restrict user from creating receipt greater than the PO quantity then Sage X3 provides standard functionality and allow over receipts. To set up this functionality: Step 1: Navigation: Set up – General Parameter’s – Purchase – Rest management Step 2: Set Allow over receipts as ‘NO’.… Read More »
If you come across a scenario where you want to restrict automatic closing of PO’s in Sage X3.Here is a standard functionality for PO line closing method. To set up this functionality: Step 1: Navigation: Set up – General Parameter’s – Purchase – Rest Management. Step 2: Set Rest management to ‘Never’. Now even if… Read More »
Have you ever come across a circumstances in Sage X3 where you would like to do prepayment with tax .Sage X3 has a feature where you can do the prepayment with tax. To successfully bring this functionality follow below steps. Navigate to: Development>Activity codes>TPT activity code Select TPT activity code. Remove the check mark from… Read More »
There can be a situation when we want to accept string in some text field by end user and want to check its existence in Sage X3 database ignoring case sensitivity. The toupper or tolower functions are very useful to perform this function. toupper is used to transform all the lower case letters of a… Read More »
There might be a scenario where user needs to change the state of any transaction. For example, user wants to alter transaction mode from “Modification” to “Create”. To accomplish this task Sage X3 have a simple variable “REP” which stores the transaction status and can be used to for this task. In below code snippet,… Read More »
You may come across the situation, where you may want to filter the production selection by descriptions. That is user will enter part of a product or product descriptions in product field and on tab out system will display only matching product in the selection list. The standard ITS product-site object being used for product… Read More »
You may come across a situation where you want to append leading Zeros to a number but don’t know how to achieve it. This can be handle with the help of the “format$” keyword which will append the leading Zeros to the number. Format$ : Dim is used to format the expression based on particular… Read More »
Sage X3 has a feature in which you can assign Delivery type to an Order type. This feature can be achieved by following below steps:- Navigate to Set up -> Sales -> Document types → Delivery types. Create as many types of deliveries as you want as shown in the below screen. Now go to… Read More »
Sage X3 has function where you can set the aggregate criteria of journal. Navigate to: Setup>Stock>Accounting Interface parameters If all the criteria are equal, one journal entry is created with as many lines as necessary. These lines can be aggregated by account, nature, tax code, entry title by using the automatic journal. For example: If… Read More »
