Tag Archives: Sage X3 technical issues

Determine the number of buffers allocated for saving application messages in Sage X3

There may be a scenario where we need to check the number of buffers allocated for saving the application messages in Sage X3. Adxmbm is an Adonix system variable of the Integer Type, which sets the number of buffers from 32 bytes allocated for saving the application messages. Syntax: [S]adxmbm Integer Example:                                                #… Read More »

Learn how to Extract Right Sub-string from a Given String in Sage X3

In Sage X3, you might face various scenarios where you want to get the sub-string from an existing string. You can derive the sub-string from leftmost/rightmost direction, starting from a particular position for a given string using this tip in the blog. This blog will help you to get the rightmost sub-string from any particular… Read More »

How to resolve “Valuation price null not authorized!” error in Sage X3

 While creating miscellaneous receipt transaction in Sage X3, we will often encounter an error “Valuation price null not authorized!”  This error is particularly generated for the products which are not having the value or gross price in stock. We can resolve this by following the below steps: Navigate to: Setup > Stock > Valuation method. Select… Read More »

How to Know Error Number and Error Line in Sage X3

In any programming language, we need to do error handling for smooth working of any functionality. In Sage X3, the error management is done by Onerrgo instruction. When the errors are intercepted by the instruction Onerrgo, an error leads to a branching to the corresponding label. The corresponding error number can then be found in… Read More »

Automatic Work order Allocation in Sage Enterprise Management

In order to automatically allocate work order. Sage X3 provides a feature to automatically allocate work order in a global or detailed manner. To successfully bring this functionality follow below steps Navigate to: Set up >> Manufacturing >> Entry transactions>>work orders Select Allocation method in the parameters tab. About Us Greytrix – a globally recognized… Read More »

How to find out any special character is used in a text

You may come across the situation where you have to find out whatever any special character is used in a text or not, parse allows you to analyze an expression contained in a character string syntactically. Parse, returns zero (0) when the expression analyzed is syntactically correct – or, otherwise, a non-null value that corresponds… Read More »

How to find current user in Sage ERP X3

In Sage X3, you may come across a scenario where you want to find the logged-in details of a current user. In that case, Sage X3 has the function called “Adxusr” through which users can achieve this feature. Description: “Adxusr” contains the connection user. Syntax: [S]Adxusr(12) Char Kindly refer to the below snippet of code… Read More »

How to print “Stock Valuation Report” in Sage X3

We may come across a scenario where we want a stock Valuation report by different Valuation methods (Such as Average, FIFO, LIFO etc). This can be achieved by using the “Stock Valuation report”. To achieve this functionality, Navigate:- Inventory >  Periodic processing >  Valuation >  Stock valuation report Depending on the selected Costing mode respective values… Read More »

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 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 »