Recently we had a requirement in which client wants to add Routing description field on work order screen in left side panel and description field will be fetched from routing Master. This field addition will help user to find operation details on work order screen. Also, we can add this field on report level as… Read More »
As we all know, generally after adding fields in screens, we globally validate window of that screen and we are able to see the new added field in that screen. But in inquiry screens, it is little different. In this we will see how we add new field in inquiry screen and how we can… Read More »
As we know, before any accounting operations, the accounting financial years involved must be created and open. This function is therefore used to manage, by company, the status of the financial years. Associated with that particular entry transaction validation screen. You may also get an error as “Incorrect date” while creating transactions in Sage X3.… Read More »
While working on one the projects, we came across a situation where Sage ERP X3 was not updating the existing index in SQL server table whenever we added the activity code and did the validation even though the activity code was active. GUMU™ Sage CRM Integrations: Sage ERP X3 | Sage 100 | Sage 500 | Sage 300 After some R&D, we… Read More »
If the folder does not have the “Specific Folder” tick box enabled, then specific processes (TRT\ADX) will not be installed in the folder. If the folder is not marked as ‘Specific’, ticking the box will not allow for vertical processing. The value is taken into account only when you validate the folder. Here is a… Read More »
Someone who is new to Sage X3 will always come across a query, what is Entry transaction? And obviously look for answers and we will be really glad to provide a solution. Entry Transaction provides the ability to define different frameworks for the same Transactions screens, but surprisingly without any customizations. Just me give you… Read More »
Within Sage X3 many times we come across deferred validation option. The deferred validation is nothing but the postponing of the validation or set the timer to perform the specific validations like if you check the Deferred Validation check box while integrating the patch then it will just installs the patch but it won’t validate… Read More »
Whenever the folder is not marked as a “Specific Folder”, all the specific processes (TRT\ADX) will not be installed in the folder. But just marking it as specific does not serves the purpose we need to go for the folder Validation. But the validation takes a longer time and thus if we need to do… Read More »
Whenever any changes are performed on the order, shipment or any other screens, the Entry Transaction validation becomes must. But whenever we need to deploy these changes on the clients end we create a patch. But after deploying it happens that we need to manually validate the transactions, isn’t this seems to be truly not… Read More »
Sage X3 has one of the key processes termed “Validation”, which needs to be performed every time when you do any change in screens, windows, objects etc… Often we have to perform the validation again and again for all the screens individually, we were looking for any option which will allow bulk validation apart from… Read More »