Tag Archives: Sage X3

Greytrix Africa triumphs as Sage Enterprise Management Partner of the Year for Service Enterprise

Initiating a new age of collaboration and implementation: Greytrix Africa wins Sage Enterprise Management Partner of the Year for Service Enterprise in FY 18-19. Greytrix Africa has throughout East Africa, successfully delivered consulting and implementation services for Sage Enterprise Management. This has provided Greytrix Africa an unbeatable edge in understanding the requirements of end users… Read More »

Reading Values from a csv file using a Separator

To read values from a csv file using a separator and writing the required values in a new file, follow the below steps- Open the directory where the csv file is located Specify the separator(e.g. “;”) and new line(e.g. “chr$(10)”) Read the values from a file Store the required values in variables Close the directory,… Read More »

How to enter dimensions value in the Payment screen

In Sage Enterprise Management, we may come across a scenario where a user wants to enter dimensions value in the payment screen, but the system is not allowing it. This functionality can be achieved by the following steps: Navigate to: AP/AR accounting → Payments → Payment/Receipt entry Now select any payment type, let us take… Read More »

Order Delivery Price Search in Sage Enterprise Management

In Sage Enterprise Management sales module, sometimes we need to update or change the price of shipment as per newly changed shipment date or delivery date. Sage X3 has provided the parameter where you can set the order delivery price search “Yes” or “No”. Navigate To: Sales > Shipment management rules Parameter SDHRECPRI=”Yes” Sage X3… Read More »

Outward Letter of Credit Add-on for Sage Enterprise Management

Greytrix with its Letter of Credit (LC) add-on for Sage Enterprise Management (Sage X3) creates a better sense of assurance in such international business transactions. There are two types of letter of credit. Inward LC Outward LC Check Now: Guarantee transactions between buyers & sellers with Letter of Credit Add-on for Sage Enterprise Management (Sage X3) In… Read More »

Inward Letter of Credit Add-on for Sage enterprise Management

The International business exchanges involve risk between the merchant and buyer on the buy of specific merchandise. On the off chance that the buyer neglects to make the installment, the bank covers the sum due. The contributing factors for the risk include the distance between the two parties, distinctive laws in every nation, and the… Read More »

How to Setup Stock Count in Sage Enterprise Management

Stock count is a process of counting inventory on a periodic basis throughout the year. It is the physical verification of the quantities and condition of items held in an inventory or warehouse. This may be done to provide an audit of existing stock. It is also the source of stock discrepancy information. Stock-taking may be performed as an intensive… Read More »

Currency Rate Decimal Value Set up in Sage X3

Follow below steps to set the decimal value for currency rate. Navigate to: Set Up->General Parameters->Parameter values->Superviser Click on FMT formats action and set “DERCU” parameter values which are used for no decimals currency rate. Hope this helps! About Us Greytrix – a globally recognized Premier Sage Gold Development Partner is a one-stop solution provider… Read More »

How to delete a line from Grid using web-service in Sage Enterprise Management

You may come across a situation where you will need to delete a line from a Grid in Sage X3 using web-services. This can be achieved using the web-service operation “delete lines”. Following is an example used to delete a line from Sales Order Grid using web-service tester in Sage X3. To run the web-service… Read More »

How to check the conformity of a string according to a pattern

You may come across the situation where you have to check the conformity of a string according to a pattern. Syntax:  pat(EXPR_STR,EXPR_PAT) EXPR_STR : is a string or CLOB expression that contains the string to be tested. EXPR_PAT   : is a string or CLOB expression that contains the pattern used for the verification. Example :… Read More »