Tag Archives: Screen

How to Solve “WMAUHSTD: Nonexistent screen” Error while opening Usage Audit table inquiry screen

Sage X3 has inquiry screens for every module in which we can audit our transactional data. For example, in the sales module we have created a number of invoices, so to check invoice data we can use the list of invoices inquiry screens of the sales module like List of invoices, invoice lines, invoice by… Read More »

Sage X3 Integration with Weighing Scales

Is it possible to integrate weighing scales to ERP? Yes. In Sage X3, we have established integration with weighing scales to fulfil the client’s requirement in which we have fetched/read a weight programmatically from weighing scale machine which is connected to the user’s machine and loaded the received data in Sage X3. To achieve this… Read More »

How to solve “Transaction stopped” error while creating sales invoice in Sage X3

Sage X3 is enterprise resource planning (ERP) product which helps organization to manage all the operation of organization and database into a single software solution. Sage X3 contains list of modules like sales, purchase, inventory, project, financial and many more. In sales module, sometimes an error occurs – “Transaction stopped” while creating sales invoice as… Read More »

How to improve loading of screen time of transactions in Sage X3 V12

In Sage X3, transactions and their records play significant role. There can be various records in an entry transaction. During opening of any entry transactions, sometimes screen loading takes several seconds to open which causes system delay. This may be caused by unnecessary records loaded from the left list during screen opening. This can be… Read More »

Error: “Function not defined for the value given..” in Sage X3

In Sage X3, developers can do customization within Sage X3 using development module. Sometimes user reports an error “Function not defined for the given value” whenever he/she tries to use the customization done in Sage X3. As shown in below screenshot. New stuff: Restriction on Purchase/Sales transactions on the basis of PAN No Error In… Read More »

How to make multiple selection of transaction in single field

In Sage X3, there are various types of transactions for different modules such as sales order, purchase order, sales invoice, purchase invoice, customer BP invoice, etc. Sage X3 have feature of selection that is a “lookup” button on fields which helps the user to choice a particular selection. Sometimes there may be requirement for particular… Read More »