{"id":4672,"date":"2014-02-28T16:57:40","date_gmt":"2014-02-28T16:57:40","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagex3\/?p=4672"},"modified":"2018-11-15T06:06:47","modified_gmt":"2018-11-15T06:06:47","slug":"how-to-change-the-currency-of-all-the-bps","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagex3\/2014\/02\/28\/how-to-change-the-currency-of-all-the-bps\/","title":{"rendered":"How to change the currency of all the BPs?"},"content":{"rendered":"

There are scenarios when we face the problem to change the currency of the Business partner once we have already created transactions against them.<\/span><\/p>\n

New Stuff:<\/strong><\/em>\u00a0Work order Grouping-For Different Products<\/a><\/p>\n

But Sage ERP X3 offers a feature to change the currency of multiple BPs or all the BPs along with the all the places where it is needed. There is a standard function CNVBPR available in sage X3 by which we can easily change the currency of multiple BPs at a time. <\/span><\/p>\n

Function:<\/strong> CNVBPR<\/p>\n

Path:<\/strong> Development > Utilities > Euro > BPs<\/p>\n

Below is the screen shot of Business Partner Currency Conversion screen.<\/span><\/p>\n

\"UOMConv-1\"<\/a><\/p>\n

Source currency:<\/b> Mention the source currency name to be converted. After entering the source currency, all the BPs with entered currency will be listed in the grid.<\/span><\/p>\n

Destination Currency:<\/b> Mention the destination to which currency needs to be converted.<\/span><\/p>\n

Conversion date:<\/b> Mention the conversion date.<\/span><\/p>\n

All flag: <\/b>Tick the flag if all the BP\u2019s needs to get converted to the other currency.<\/span><\/p>\n

Once we click on OK, BPs currency that matches the original currency will be replaced by the destination currency. The amounts of the tables that correspond to the BPs will be converted to the destination currency upon the conversion date. <\/span><\/p>\n

The \u2018Log file\u2019<\/b> if selected will display all the records which are processed while the conversion process. Refer to the below screenshot.<\/span><\/p>\n

\"UOMConv-2\"<\/a>Hope this helps.<\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/a> \u2013 a globally recognized Premier Sage Gold Development Partner is a one-stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development and implementation expertise.<\/p>\n

Greytrix<\/a>\u00a0caters to a wide range of Sage Enterprise Management (Sage X3) offerings \u2013 a Sage Business Cloud Solution. Our\u00a0unique GUMU™ integrations include Sage Enterprise Management (Sage X3) for Sage CRM<\/a>,\u00a0Salesforce.com<\/a> and\u00a0Magento eCommerce<\/a>\u00a0along with Implementation and Technical Support worldwide for Sage Enterprise Management (Sage X3)<\/a>. Currently we are Sage Enterprise Management Implementation Partner<\/a> in East Africa, Middles East, Australia, Asia.\u00a0We also offer best-in-class\u00a0Sage X3 customization and development services<\/a>,\u00a0integrated applications such as POS<\/a> | WMS<\/a> | Payment Gateway<\/a> | Shipping System<\/a> | Business Intelligence<\/a> | eCommerce<\/a> and have developed add-ons such as Catch \u2013 Weight <\/a>\u00a0and Letter of Credit<\/a> for Sage Enterprise Management to Sage business partners, end users and Sage PSG worldwide.<\/p>\n

Greytrix is a recognized Sage Rockstar ISV Partner<\/a> for GUMU™ Sage Enterprise Management \u2013 Sage CRM integration also listed on Sage Marketplace<\/a>; GUMU™ integration for Sage Enterprise Management \u2013 Salesforce is a 5-star app listed on Salesforce AppExchange<\/a>.<\/p>\n

For more information on Sage X3 Integration and Services, please contact us at\u00a0x3@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

There are scenarios when we face the problem to change the currency of the Business partner once we have already created transactions against them. New Stuff:\u00a0Work order Grouping-For Different Products But Sage ERP X3 offers a feature to change the currency of multiple BPs or all the BPs along with the all the places where\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[237,406,467],"class_list":["post-4672","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-business-partner","tag-conversion","tag-currency"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/4672","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/comments?post=4672"}],"version-history":[{"count":2,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/4672\/revisions"}],"predecessor-version":[{"id":16265,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/4672\/revisions\/16265"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=4672"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=4672"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=4672"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}