You may come across the situation where you need to access the physical folder path in Sage X3. It could be easily achieved with the help of the keyword ‘filpath’.

filpath: Filpath creates the access path to a file on a Sage ERP X3 application server.

Syntax:

Current_Folder_PATH=filpath(“”, “”, “”)

Specific_Folder_PATH =filpath(“”,””,””,”Folder_Name”,””)

            Parameter Details:

• Folder_Name: name of the folder

Kindly refer to the below snippet of code for better understanding.

Hope this helps!

About Us

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also read:

– List the files from the directory

– Copying processing files from one folder to another

– Activating Debugger for Specific Files in Sage X3

– How to Print an Attachment in Sage ERP X3

– Rename a file in X3 version 7

When it is necessary to substitute components or material on a Work Order BOM, Sage X3 allows the replacement of components on a Work Order if the Product’s Routing allows it.

Following are the two methods for replacing a component with a substitution product

Method 1: Remove the original component

Method 2: Replace a component.

Prerequisite

1. The WO should be in Creation/Save

2. The Work Order must be NOT ALLOCATED. If the Work Order is ALLOCATED, click on the Allocation button to DEALLOCATE the stock

Method 2:

Product screen – Management tab

Add the alternate product in the product master

Work order

Navigate: Manufacturing->Planning->Work Orders

1. Click on the Components TAB

2. Right Click on the Component, which you wish to Replace.

3. Click on Material Detail

4. Click on the Replace button

5. The selected alternate product from product master will be auto-populated.

6. Alternately, to choose another component, enter desired product.

7. The Replacement Component now appears on the Work Order.

Hope this helps!

About Us

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

When you have created sales order, your next step is to do allocation of the items in sales order.

You may come across a situation where a sales order is signature managed. In signature management, we can decide whether allocation should be allowed on unsigned orders or not.

There is a parameter SOHAPPALL which is used to reject allocation of order unless it is totally signed.

To achieve this functionality, navigate to  Set Up → General Parameters → Parameter Values.

The parameter belongs to VEN(Sales) → APP (Signature management)

Follow the below steps:-

Set the parameter value to “NO”.

Create a sales order. In the below screen-shot, observe that the sales order is signed but not allocated as we have kept the parameter value as NO.

Similarly if the parameter value is set to YES, a sales order can be allocated even if it is not signed.

Hope this helps.

About Us

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also Read:

– Product purchase restriction based on buyer

– How to Create Manual Transaction Number for Purchase Order and Purchase Receipt?

– How to Create Contract Purchase Order in Sage X3?

– Services Where-used

– Work order Grouping-For Different Products

You may come across the situation where you need to access the physical folder path in Sage X3. It could be easily achieved with the help of the keyword ‘filpath’.

filpath: Filpath creates the access path to a file on a Sage ERP X3 application server.

Syntax:

Current_Folder_PATH=filpath(“”, “”, “”)

Specific_Folder_PATH =filpath(“”,””,””,”Folder_Name”,””)

Parameter Details:

• Folder_Name: name of the folder

Kindly refer to the below snippet of code for better understanding.

Hope this Helps!

About Us

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also Read:

– List the files from the directory

– Copying processing files from one folder to another

– Activating Debugger for Specific Files in Sage X3

– How to Print an Attachment in Sage ERP X3

– Rename a file in X3 version 7

In case we forget user password in V6.5 then Sage X3 provides a feature where you can delete password in V6.5.

This features can be achieved by deleting password for the user whose password you want to remove.

Below are the steps:-

Navigate to: – Set Up → Users → Users

Click Function menu present at the top of the screen. There is an option “Password Deletion”. Click on it to delete the password.

 
Hope this helps.

About Us

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also Read:

– Disallow user login password to blank

– How to get the SQL server user name and password in Sage X3?

– How to change the Sage X3 user password?

– How to enable the User authorization in Sage X3?

– How to Login into different folders of Sage X3?

Navigate: Development -> Script dictionary -> Screens

1. Select abbrevation ‘HAE1’

2. Select HAE1 screen entry transaction where you want to add the Description column.

3. Select Fields tab.

4. Go to field ACC1

5. In the column Link, Select ‘Long’.

6. Go to field Tax.

7. In column Type, Select Parameters. A pop up will open.

8. Click in the column Value as shown below.

9. Click on Okay.

10. Click on Validation to validate screen as shown below.

Navigate: All-> Financials -> Journals

11. Select Journal entry for which setting is done.

12. The Description column is added to the screen.

Hope this helps.

About Us

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Normally we search product using product code. We can also use product reference for a supplier under Supplier tab of the product to search products in the purchase order.

To achieve this functionality, use parameter ITMFLG (Product/supplier ref. Entry) which belongs to Module ACH (Purchase) and to Group REF (Referencing). It is used to define whether the entry of a product code, for instance on an order, can be directly performed by the product reference of the supplier.

The values possible for this parameter are: No, Yes.

Yes: The entry of the product code authorizes the entry of the supplier reference.

No: The entry of the product code does not authorize the entry of the supplier reference.

Follow the steps given below to use this functionality:-

• Go to product → Supplier tab.
• Add a supplier and Supplier Product reference as shown in the below screen-shot.

• Go to Set up → General Parameters → Parameter values → Referencing.

• Set the value to Yes.

• Go to Purchase Order, Enter the product reference of the supplier in the product code and tab out.

• On tab out, the system replaced automatically the product code of the supplier with the internal code.

• Now set the value to “NO”.

• Go to Purchase Order, Enter the product reference of the supplier in the product code and tab out.

Hope this helps.

About Us

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also Read:

– Restrict to create the direct supplier return.

– Split Functionality in Purchase Order

– How to Create Contract Purchase Order in Sage X3?

– Line Duplication Functionality in Sage ERP – X3

– Fetch the ADC print destination value in coding

To access a report we need to add the report in respective screen from where we can print it.

Following are the steps to achieve the same:-

1)  Create new report dictionary.

→After creation of a report, create the report dictionary.

Navigate to: Development – Script dictionary – Reports

Enter all the details, make sure the name of your report is written in the column report name.

→ After the entry of all the mandatory fields click on create.

2)   Add default values you want for the parameters.

Navigate to: Parameters – Destination -Default values

→ Add the parameter(s) which you want and add the First and Last default values accordingly.

→ With the help of default values you can give the range for a particular parameter.

3)  Add report in print code.

→ Go to the print code to add the report on the respective transaction.

Navigate: Parameters – Destination – Print code

→ Here internal code vary as per your choice of report selection mode.

→ To add the report in the RECORD or LIST option on the screen,

Navigate to: Development – Script dictionary – Object

→ To fetch the internal code column value, go to the object screen of the module where you want to add the report, here the Print out name will be used on internal code if you want to add report on RECORD or use list name to add on the LIST.

 4)  Keep the print type “reports” and the print code should be the name of your report name.

 5)  Click on save button.

Hope this blogs helps you!

About Us

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also read::

– Selecting Export file format while Printing Report

– Steps to move reports within Sage ERP X3 folders

– Calling of Report through code

– How to pass dynamic data in Crystal reports from X3

You may come across the situation where you are getting the badge issue while Logging in Sage X3. It may be due to some user session is not disconnected. Here you can disconnect the user from the web client session by simply navigating to the

Administration -> Session management -> Web client session.

After disconnecting the user you have login again with your user credentials.

Kindly refer to the below snippet of code for better understanding.

Here we are getting the Badge issue.

Navigate to: Administration -> Session management ->Web client session

Select the user you want to disconnect , click Action button and disconnect the user.

Hope this Helps!

About Us:

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Related Topics:

– How to Delete User Password in V6.5

– How to Disable the Print Option in Invoice for the Particular User

– How to Disable the Post Button in Invoice for the Particular User?

– How to Restrict the Users to Access Multiple Banks?

– How to Get Parameter Value by User?

One of the interesting think in Sage X3 is, how to create the graph in Sage X3? Sage X3 provide the functionality to create the graph in its different version.

One can create the different types of graph e.g. Bar, Pie etc.

Steps for Setting up the graph are 

Step 1: Navigate to Development → Script Dictionary → Screen 

Click on New Button, enter Screen code, Description details.

Step 2: Enter the block with block type as “table”, set the Representation as “Graph”

Step 3: As soon as you tab out the   Representation an window will get pop-up, under the window set the set Graph type as “Simple graph”, Position as “To the right” and Default type as “Sectors” and Click on the OK Button.

DEMO: After completing the set up process you will be able to view graph some what close to below graph.

Hope this helps!

About Us:

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also read:

– How to Find the Last Date of Any Month

– How to find fields of the table

– How to get the sum of table column in Sage X3

– How to populate and save data in grid using TABLEAUX

There is multiple way of deleting a record in Sage X3. If we do not delete the record using the index the database must read the full table to find the rows to be deleted. That means deleting the row would be fast but finding would be very slow. ‘DeleteByKey’ instruction deletes a record at a given key after checking for edit conflicts. It compares the UpdTick value of the [F] record with the UpdTick of the corresponding database record and it deletes the database record only if the two ticks are equal.

Syntax:

DeleteByKey [ABV]KEY = KEY_VALUE

DeleteByKey KEY = KEY_VALUE

•          ABV is the abbreviation of a table. It must match a File declaration.

•          KEY is the description of the key used to access to the table. It can have one of the following syntax:

o   KEYVAR where KEYVAR is the code of a key declared in the dictionary or the name of a temporary index from an Order by Key clause.

o   KEYVAR(INDEX) where INDEX is a numeric expression giving the number of key parts considered for the condition.

•          KEY_VALUE is a list of expressions separated by semicolons.

All these elements are optional.

Kindly refer to the below screenshot for the code snippet:

Hope this blogs helps you!

About Us:

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also Read:

– How to Delete Element from an Array?

– How to get the number of records which is deleted by Delete Command?

– How to Delete particular row and reset Grid

– Delete Folder in Sage X3

Sage X3 provides the recurring batch task functionality to execute a particular task after certain time period. Like if a user wants to schedule a task to be executed weekly or monthly, user can schedule his task. A user can define properties of recurring task such as starting time and ending time, frequency etc. It will allow you to execute the task as per defined properties.

But, you may come across a scenario where you want to execute a recurring batch task only once with its all defined properties. In this scenario, you need to do following settings:

• Navigate to path: Usage>Batch Server>Task Management.
• Create a new batch task. Select task type as “Script” and enter your script name. Refer below screenshot.

• Create recurring batch task of the same as per your need but, don’t forget to check the “One Single Query” checkbox. Refer below screenshot.

• This will help you to execute the recurring batch task only once.

Hope this clarifies!

About Us:

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also Read:

Executing and Scheduling Recurring Task in Sage ERP X3

Integrating a Batch Task Patch in X3

Automatic Remittance Generation through Batch

Steps to Automate Sage X3 Backups

Data Backup and Restore in Sage ERP X3

You may have come across a situation where you would like to know from where the price is coming on sales order. Sage X3 has standard functionality where user can do the price inquiry by using the “sales price inquiry” (Refer the below screen shot)

Navigate To: Sales>Sales>Orders>Lines tab

Note: The Sales price inquiry screen can be populate on any transaction lines by right clicking the action button on gross price fields.

After open the sales price inquiry screen you will get the used price list details.

Hope this helps!

About Us:

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also read:

– How to set the default price reason

– Sales Price Reasons and Explanation in Sage X3

– How to make Gross Field Editable/Non-Editable using Price list

– How to add Free Products to the Orders dynamically

– How to Track the discount specifically specified for customer and product?

If we want to open particular word document from an adonix process. We can use “System” command, which makes possible the execution of system commands by recovering where possible the standard exit in an Adonix variable.

Syntax:

System [ variable ‘=’ ] [ ! | !! ] [ [ server ] @ ] expr_c

Where Variable – Variable name; server – Alphanumeric expression where the result is the name of a server; expr_c – Alphanumeric expression where the result is a system command.

Snippet:

Comments:

If the characters ‘#@’ are specified at the start of the string, adonix will execute the command on local machine.

Hope this helps!

About Us:

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also Read:

– How to find Abbreviations for all Open Tables

– How to assign Parameters for Open Sequential File

– How to Open a Screen, when Single Object is bound with Multiple Screens?

– How to open the object managed screen via code?

– How to open web browser from sage x3

We may come across a situation where user needs a “Hierarchical Left List” with tree and node functionality as shown below.

In this scenario, you need to do following settings:

1. Creating an Object

a. Navigate to :Development->Processing dictionary ->Objects

b. Link a Table to the object with Index that should be combination of 2 columns which makes a unique identity and first column should be present in Tree and node can be categorized with the help second column.

c. Give the same index in Selection Tab of Object screen and check the Hierarchical list checkbox.

d. Now we need to add columns in selection tab to display in Left List.

Syntax to add columns:-

1. [F:SCR]ZDOCNO-‘ ‘-[F:SCR]ZSTOFCY-‘ ‘-[F:SCR]ZREQUSR-‘ ‘-format$(‘D:’+GFMDAT4,[F:SCR]ZREQDATE) 2.[F:SCR]ZITMREF-‘ ‘-[F:SCR]ZLOCTYP-‘ ‘-[F:SCR]ZLOC-‘ ‘-[F:SCR]ZLOT

2.[F:SCR]ZITMREF-‘ ‘-[F:SCR]ZLOCTYP-‘ ‘-[F:SCR]ZLOC-‘ ‘-[F:SCR]ZLOT

2. Adding object to screen.

The list type should be kept as Selection.

Navigate to: Development->Processing dictionary ->Windows

About Us:

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also Read:

– How to modify the number of records to be loaded in the ‘Last Read’ left list

– Creating Left Selection List in Sage X3

– How to filter Left browser on field action…! 

– How to add navigation buttons in left list in version 7

In the companies where a user always works on a particular site, Sage X3 provides a functionality where-in a default site can be assigned to a functional profile for all Sage X3 modules respectively.

User function profile:

Navigate: Parameters->Users-> User function profile

1. Go to tab Site

2. Select a Site in a required module to default.

3. Click on Save.

Assign Function profile to User

Navigate: Parameters->Users-> Users

1. Assign the User function profile for which site is defined.

2. You can also directly define sites by using Jump to functionality on User function profile field.

3. Click on Save.

4. Log out of X3 and Log in again.

5. The Site will now come default on all the entry transactions in the defined module.

6. To check, go to any entry transaction of defined module.

7. Click on New.

About Us:

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

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 extra types accordingly, but the application is limited to 9 extra types. You may enter them in the TUL1 through TUL9 parameters of the ADX chapter, or module. The first nine workstations of adxtul are loaded by the supervisor by these TUL1 to TUL9 parameters.

The characters composing each type are defined by a maximum of 17 sub-types and up to 33 additional characters.

The additional characters must be editable and therefore have an ASCII code included in the ranges from 32 to 127 and from 149 to 255.

The value of adxtuc is a character string, the result of the concatenation of these additional characters, and without a separator. If this string is empty, you will only be able to enter the characters of the sub-type(s).

adxtuc is a table system variable of Char of 33 characters, each one parameterizing these additional characters. Assigning it allows you to modify this parameter.

 Also Read:

– How to restrict the user to enter limited characters in Sage ERP X3

– Getting number of fields in table

– How to extract a substring from the leftmost end in Sage X3?

– How to replace the character in the string?

– How to get the number of records which is deleted by Delete Command

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 “Stock Valuation report”.

To achieve this functionality

 Navigate :- Inventory >  Periodic processing >  Valuation >  Stock valuation report

Depending on the selected Costing mode respective values are printed report.

For filteration of values  different Filters are as follows

At the end of report Sub totals can be printed by considering different check boxes given in Sub Total section.

The detailed valuation report for each product, lot, location, the lot value calculated as a function of the chosen valuation, with the lot quantity in stock and packing unit, by ticking “Detail Printing” checkbox. This option is available only if the reference date is not in the past.

For global stock valuation report above mentioned checkbox should be unchecked.

About Us:

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also Read:

– How to Create a Stock Count in Sage X3?

– How to reserve the Stock for Particular Customer?   

– Periodic Processing of Inventory Valuation

– Automatic Closing of purchase request in X3

You may come across a scenario where you  want to find the current logged in user detail, In that case Sage X3 has the function called “Adxusr” through which user can achive this feature.

Description: “Adxusr” contains the connection user.

Syntax:   [S]Adxusr(12) Char

Kindly refer to the below snippet of code for better understanding.

Below is the output for the same.

Hope this blog helps.

About Us:

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also read:

• How to Disconnect the User when you get BADGE issue
• How to Delete User Password in V6.5
• How to Disable the Print Option in Invoice for the Particular User
• How to Restrict the Users to Access Multiple Banks?

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 analyse 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 to the error number recognized by Adonix.

The default value of the tok_exp parameter is zero.

The result is of the Integer type

Syntax:

parse(string [, tok_exp])

Consider a following example where character value is “XYZ8” as this does not contain any special chracter this will return as value 0.

In second example character value is given as “XYZ8&” this contains special character ‘&’ therefor parse will return nonzero output.

Hope this blog helps.

About Us:

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Also Read:

• How to add Report in the List of Transaction Print Option
• How to Delete User Password in V6.5
• How to Find the Last Date of Any Month
• How To Get folder path in Sage X3 Version 7 or higher
• How to get number of day and name from date