Tag Archives: Sage X3 technical issues

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 »

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 »

Fetch the ADC print destination value in coding

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 »

Enable Warehouse Selection in Customer Return Management Screen

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 »

Split Functionality in Purchase Order

We may have situation where we need to split one order line into many order lines as per business requirement. Sage ERP – X3 provides a feature in which you can split a line based on Rec site, Address, Quantity and Expected Receipt Date.                 To achieve this functionality, Navigate to Purchasing → Orders →… Read More »

Issue the Prepayment in Bulk

There might be situation where you want to issue the prepayment in bulk.  Sage x3 provide a feature in which we can issue the prepayment in bulk. To achieve this feature, Navigate To:Sales>invoices>Issue Prepayments The issue of prepayments is made, in mass, simply by selecting a planned issue deadline. You can also print them if… Read More »