clasiz returns the size of the buffers used by Adonix in its variable class  management. The class is given in the first parameter by its abbreviation or internal number. The second parameter determines the “OBJects” for which the function returns the size in bytes.

These are the possible values for this parameter and corresponding buffer:
0 -> Memory used by Adonix to manage the class
1 -> Buffer used by Adonix to store the values of the variables of the class
2 ->Buffer allocated by Adonix to manage the class

With a numeric expression, the internal number (used by Adonix) corresponds to the line number in the list of variable classes displayed in the debugger, and starts with one (1). No error is returned when a parameter does not correspond to a single accessible class, since clasiz returns the value zero (0).

The result of the function is of the Integer type.

Syntax:

clasiz(< class | num_exp >, buf_exp)

Example:

# Memory size used by Adonix to manage the [V] class

Infbox num$(clasiz([V], 0))

Hope this blog helps!

Hope this blog helps!

Also Read:

• Set-ups and Process flow for Multi-level MRP in Sage X3 V7
• How to Create Manual Transaction Number for Purchase Order and Purchase Receipt

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.

You may have come across a situation where a Question box needs to be displayed to user and depending upon the response; a block of code needs to be executed.

Syntax:

Qstbox “[Message that needs to be displayed]” Using [L] Rep

Where REP is a local libelle

Example:

Consider an example where a dialog box “Do you want to proceed” is displayed to user. Upon clicking yes, a message box displaying YES is displayed.

Below is the Dialog box that is displayed :

Below is the response on hitting Yes :

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:

• Automatic Remittance Generation through Batch
• Integrating a Batch Task Patch in X3
• How to restrict users from modifying the X3 connection date?
• How to Login into different folders of Sage X3?
• Executing and Scheduling Recurring Task in Sage ERP X3?

Today’s business environment demands faster managerial decisions by holistic visualization of your enterprise information. As businesses are slowly expanding in the global space, companies from SMEs to large enterprises are opting for integrated solutions like ERP, CRM, Warehouse Management System & Human Capital Management system for simplifying their front office and back office operations – boosting efficiency, productivity and reliability.

However, business solutions with their complex and contrasting architectures make it difficult to streamline integration. To bring in seamless connectivity and automate business processes, Greytrix brings to your enterprises GUMU™ connector – that provides a dynamic ability to connect powerful solutions such as Salesforce, Sage ERP & Magento in a unique way.

GUMU™ – a robust connector with technological enhancements, is specifically designed by Greytrix Integration experts to facilitate Sage ERP- Sage CRM integration. With over 19 years of experience, our integration specialists have assisted in achieving maximum functionality and ROI using GUMU™ connector. The connector allows bi-directional integration between any ERP & CRM entities such as Quotes, Customers, Invoices, Sales Orders, and Items etc. providing real-time and bi-directional information across the organization.

Key Differentiators between GUMU™ integration for Sage CRM with Sage X3 ERP & Sage CRM Connector for Sage X3 Integration:

Based on Configuration, Features and Customizations, GUMU™ integration for Sage CRM with Sage X3 can be differentiated from Sage integration as follows:

For detailed information on GUMU™ integration for Sage CRM – Sage X3, write to us at sage@greytrix.com

Don’t miss the Demo on how GUMU™ connector is the best fit for your Sage CRM – Sage X3. Register for the upcoming webinar – http://bit.ly/X3-CRM

We have a scenario where we need to copy all the values from screen one to screen two for display.

To execute this functionality we have two option as follow:

1. [M:xxx]=[M:yyy]
2. Transmask[M:xxx] to [M:yyy]

In this blog we will be detailising on Transmask where it copies the all the field from source mask to destination mask.

Syntax:

Transmask[M:SRC_MASK] to [M:DEST_MASK]

Example:

Transmask[M:XXSO] to [M:XXSO6]

This will copy all the content of mask ‘XXSO’ to mask ‘XXSO6’

Please refer the screenprints of code snippet with the updated mask:

Screen 1: Where we enter the value

Screen 2: Where the values from screen one are placed in the second screen.

Prerequiste, before using this functionality we need to open the mask which we will be using as source map and destination map.

Advantage of Transmask functionality, it is more rapid than the [M:xxx]=[M:yyy]

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 Blogs:

• How to know a Mask Variable is Initialized or not?
• How to get the sum of Mask column in Sage ERP X3
• How to determine if a mask variable can be entered or is displayed..?
• How to know current open mask in Sage ERP X3

In some industries where the Company has only one Site which actually store and deliver goods and other sites are only financial sites which manage the payments. i.e. the financial sites can be stores and the Storage site is a warehouse where goods are stored. E.g. Car showrooms can be financial sites in different part of state and there will be one warehouse which will store the cars.

Consider following company Site Set up in Sage X3.

Here AO10 is a Main company which has following sites

• AO011 – Financial Site (Sale, Purchase)
• AO012 – Storage site (Receive, Manufacture, Issue)
• AO013 – Financial Site (Sale, Purchase)

As per the setting, AO012 here is acting as a warehouse and will be only used for storage and issuing the goods. No payments, receipts will be done on this sites.

Site and company set up

Refer below screenshots for the Site set up. Here AO011 and AO013 will have same set up.

AO012 has different set up in Type of site being a Storage site only.

Note: you can also define warehouse for this site.

Purchase flow

In Sage X3 purchase flow, follow below steps to purchase a product for Site AO011 and receive it in AO012 site.

1. Create a purchase order with purchasing site as AO011 and Receiving site as AO012

2. Create a Receipt on the purchase order with Receiving site as AO012.

3. Create an Invoice on the receipt with Invoicing site as AO011

4. Now the Stock will be received on the AO012 site.

5. The Invoice payment will be done on the site AO011.

6. Repeat the steps for the Order site as AO013 and receiving site AO012

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 w

ith 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.

We may have come across a situation where you need to find a particular value from a series of numerical, alphanumerical or date expressions or variables. This can be achieved using “find”.

Syntax:

find(value_to_seek, list_exprg)

value_to_seek is the value that needs to be found

list_exprg is the series of numerical/alphanumerical/date expressions/variables

Example:

Consider an example where we need to find the position of string from a series of strings.

Below is the response if we run the above code:

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.

Hope this is helpful.

Related Posts:

• How to Increase the Number of Signature in the workflow?
• How to Disable the Post Button in Invoice for the Particular User?
• Use of “nomap” variable in Sage X3
• How to overcome the ‘table full’ error in sage x3 while importing the file.
• How to solve validation error while creating import/export template of XML file type

If we want to delete the current record in Sage X3, simply press the Delete button. This deletion is possible only if the “referential integrity” constraints as defined in the data dictionary, are adhered to, depending on the situation. These controls can take a relatively long time to perform, and they are carried out immediately on-line when the delete function is called.

In case if several deletions are to be performed, it would be very time consuming to run them one at a time. So the deferred deletions function is preferred for multiple deletions. The deferred deletion loads a database table, which store all the current deletion requests.

The “Deletion” function is used to view and modify these requests and also start the deletion of the queue of requests waiting to be processed.

Navigate: Development—->Utilities—->Miscellaneous—->Deletions

When using the function, a grid is displayed containing the current deletion requests in the form of the object code and the values of the keys.

It should be noted that when the key for the record managed by the object has a single part, only the first column is entered ; However, if there are two parts to the key, the first part is located in the second Identifier column, and the second part (which in general is the most meaningful) in the first.

Batch Task – This function can be executed in batch mode. The Standard task ADELETE can execute it.

At the end of execution the deletion operation creates a log file giving the results of the operation.

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 Supplier Intercompany Invoice
• How to Delete User Password in V6.5
• How to Delete Element from an Array?
• How to Delete Complete Purchase Order via Code in X3…?

In some industries where the Company has only one Site which actually store and deliver goods and other sites are only financial sites which manage the payments. i.e the financial sites can be stores and the Storage site is a warehouse where goods are stored. E.g. Car showrooms can be financial sites in different part of state and there will be one warehouse which will store the cars.

Sales flow:

1. Create a Sales order with the sales site as AO011 and ship site as AO012.

2. Create delivery for the sales order with shipping site as AO012.

3. Create Sales invoice on the delivery with sales site as AO011.

4. Now the Stock is issued from the site AO012.

5. And Invoice cash receipt is made on site AO011.

6. Repeat the above steps for the Sales order site AO013 and Ship site as AO012.

Note:

1. This way there will be only one site which will do all the stock transactions and other sites will be used for payments/receipts etc.
2. This process will only work when there is one company and multiple sites in which at least one site is a storage site.
3. The storage site can be lot, serial & location managed.

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.

We may come across a scenario where you want to move the stock from one location to another location. Sage X3 have special feature to achieve this functionality.

Follow below steps to achieve this feature:

Navigate to Stock > Internal Transactions > Stock changes

Enter quantity that you want to move from one location to another location.

Select Location and Product from SELECTION section. After selection of product select stock from left list.

Select Destination Location where you want to move stock from DESTINATION section. (Refer above screenshots).

Click on create. This way we can move stock from one location to another location.

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:

• Stock being counted in Sage X3
• How to Reserve the Stock for Particular Customer?
• How to Overcome “Product not managed in stock” error in Sage X3?
• How to create stock count in Sage X3?

In some cases, we need to add the comment or some text in the detail line level. In Sage X3 we have that functionality to add the comment and some text at line level.

We can add the text to line level as follows.

Step 1: In the detail line level, we need to click on the option button in line level as shown in the below snapshot.

Step 2: After that we have option of line level text which we need to select as shown in the below snapshot.

This line varies, in Shipment level we have Delivery Text where as in Order and Invoice level we have ‘Line text entry’. As this the Line level we have text option for each line level independently.

After clicking on this we have screen open where we can enter the text and save it as shown below.

This will save the entered text and will accessable(i.e edit or view) by same process as shown above.

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 Blogs:

• How to assign Lot No in Shipment level Packages
• Line Duplication Functionality in Sage ERP – X3
• Set Criteria for Sales Order Line Closing using Delivery Tolerance %
• Set-ups and Process flow for Multi-level MRP in Sage X3 V7
• How to create price list from the lines of responses addressed by a supplier to a RFQ?

Sage X3 version 7 has a new Keyword/ function “LogicClose” which closes the open table/file faster than the close instruction of Sage ERP X3 which we used earlier in programming.

LogicClose: This function closes a table logically. It releases the [F] buffer and any filters in a way that makes a further Local File execution much faster than if the table were closed by the Close instruction.

Syntax:

Below syntax closes all the tables opened at the current level of Call nesting

LogicClose File

Below syntax closes a given table identified by its abbreviation

LogicClose File [abbreviation]

Below syntax closes a list of tables identified by their abbreviation

LogicClose File [abbreviation], [abbreviation]

In the example below I am closing all the file which is opened in the code.

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 post:

• How to re-open Closed Work Order?
• How to close a screen on specific events in Sage ERP X3
• How to open a Closed Purchase Receipts in X3
• ReOpen Closed Purchase Orders
• Open a Closed Fiscal Period in Sage X3

Sage X3 has a feature in which we can create Sales Quotation against a Project. This feature can be achieved by following below steps:-

Navigate to Customer relation → CRM activity → Projects.

To Create a project click on new button and enter all the required details as shown in below screen:-

One can create quotation by clicking on “Quote creation” button directly or even by the following path –

Sales → Quotes → Quotes

Enter the details as required and once the quote has been created it can be converted into Sales order either from the same screen or by going through the individual path of SO.

Please note that we can create multiple Quotations against 1 project.

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 Setup Quote Signature Management
• How to create multiple shipments by passing sales order range in Sage X3?
• Purchase Request Signature
• Setting up procurement system using Tolerance in Sage X3

Close is used  to delete from the memory any tables and boxes open in the current application, as well as “screen-boxes”.

Syntax:

Close [ L ocal ] File [ list_classes ]

Close [ L ocal ] Mask [ list_classes ]

Close [ L ocal ] < Inpbox , Dlgbox,Mesbox>  [ list_classes ]

Examples:

# Closure of all tables
Close File

# Closure of CLIENT and FACTURE masks
Close Local Mask [CLI], [FAK]

# Removal of all boxes opened by Inpbox from the memory
Close Inpbox

Description:

The instruction Close File is used to delete from memory some or all of the open tables. To close only tables that have been opened locally (by Local Files), the instruction Close must be followed by the keyword Local.

Close Mask and Close Local Mask operate for masks in the same way as Close File and Close Local File for tables.

The Close instruction followed by Inpbox, Digbox or Mesbox deletes screen-OBJects from memory that have been declared by these instructions, and whose abbreviations are given in the argument . For a Close followed by Local, only boxes opened local to a sub-programme or routine shall be closed.

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 re-open Closed Work Order?
• How to close a screen on specific events in Sage ERP X3
• ReOpen Closed Purchase Orders
• Open a Closed Fiscal Period in Sage X3

You may come across the situation where you need to call a bat file from Sage X3.

Consider a following example: – where you need to copy the GTM file with .txt extension to the test folder with some different file name, to do so write your command line code in a file and save it with .dat extension and run the same file from Sage X3.

We can run this bat file from Sage X3 using code shown in bellow screenshot.

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:

• Automatic Remittance Generation through Batch
• Integrating a Batch Task Patch in X3
• Set Default Dimension for Users in Sage X3
• Optimize the Performances when several Insertions of Database Lines must be done
• Executing and Scheduling Recurring Task in Sage ERP X3?

Sage X3 has a special feature “Stock Change” to move the stocks from a source location to destination. Whenever a user creates an entry to transfer stock from one location to another in Sage X3 for the function of Stock Change (GESSCS), the stock movement is immediate. There is no control procedure or advanced monitoring to avoid immediate stock movement.

To overcome this drawback, Greytrix brings to you an Add-on that provides an intermediate screen where authorized users can approve stock change requests. Post this approval, the movement for approved stock change requests will occur.

The add-on introduces two new screens in Sage X3 in the stock change module.

Stock change request screen

1. Stock change request screen has all the necessary fields of the stock change screen. These fields have standard Sage X3 validations on it.

2. In Stock change request screen, User can create requests for stock change.

3. Here, only stocks can be allocated but will not be changed.

Stock change request approval screen

1. In Stock change request approval screen, authorized users can approve Stock change requests.

2. This screen is a replica of stock change request screen.

3. On the click of New button, the left list will display all the created stock change requests.

4. On selection in left list, the stock change request details will be populated on the approval screen.

5. After compliance and clicking on Approve, the stock change request should be listed on the left list of stock change screen.

6. If screen access rights are given to particular users, only those users can approve the stock change request.

Stock change screen

1. Once the stock change request is approved, it can be selected in stock change screen from the left list.

2. On the click of Create from stock change screen, stocks will be changed in the inventory.

3. Therefore the stock change screen can be now created by following 3 ways.

1. Using the left-list for Stock change requests

2. Using the left-list for Stock selection.

3. Direct Stock change.

Benefits of enhanced Stock change functionality in Sage X3:

– Greater control of your inventory actions

– Advanced monitoring and status visibility of inventory requests

– Effective decision taking skills stays with the authorized user

– Improved security and supervision of inventory

Also read,

• Quick Order Entry Add-On in Sage X3
• Stock Change in Sage X3
• Sub contract Transfer in X3
• How to Create a Stock Count in Sage X3?

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 for Sage X3 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.

Sage X3 provides the user delegate functionality in the workflow. To know how it works please refer below example:

As you can see in the above approval matrix, Level 1 “User 1” who should sign is USR03, Level 2 “User 2” is USR02, etc.

If you want to set a Group of Users instead of 1 user at each level. For e.g if a Group of user(Consist of USR03,USR08,USR02) was set in USER 1, all the three person in the group will be able to sign the SO. The three Person will receive the mail to sign the SO. USR03 will be responsible to sign the SO for his Department but if he is not available, USR02 or USR08 will be able to sign the document.

Using this User delegates functionality any one user form the list will be able to sign the transaction. Kindly follow the below steps:-

Step 1:

Here you have to add the list of users to main user who is the main Signatory. The type of delegate should be “With Authority”. Below is the screenshot of the same.

Step 2:

In the respective workflow, change the delegate option to “ALL” this will send the mail to all the list of user defined in the User delegate and authority to signed.

Below is the snap for the Sales order signatory workflow.

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:

• Workflow in Sage X3
• How to Execute Miscellaneous Type Workflow Programmatically
• How to execute workflow through function?
• Workflow Monitor in Sage X3
• Assigning Workflow Parameters in Sage X3

In any programming language, we need to do error handling for smooth working of any functionality. In Sage X3, the error management is done by Onerrgo instruction.

When the errors are intercepted by the instruction Onerrgo, an error leads to a branching to the corresponding label. The corresponding error number can then be found in the variable errn and the line number in the variable errl and the stopping of the execution by the instruction End, or the restart of the execution at the instruction following that which provoked the error by the instruction Resume.

Errl:

• Returns the number of the line in a script where an error occurred. It can be used in the error handling routine set by Onerrgo.

• Errl returns the line number of a routine generating an error on execution or interrupted by the interrupt key.

• The result is an Integer type.

Errn :

• The number of an error generated in an Adonix routine.

• The result is an Integer type.

Let’s look at the following example for better understanding:

Output:

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 Solve “expression too large” error in Sage X3
• How to display serious error message box
• How to overcome the ‘table full’ error in sage x3 while importing the file
• How to solve validation error while creating import/export template of XML file type
• How to handle the errors in Sage X3 with custom message?

In Sage X3, you may come across various scenarios where you need to get a sub-string from an existing string. You can derive sub-string from both the ends i.e. from the left or the right or starting from any particular position of a given string.

This blog will help you to extract the leftmost sub-string from a given string i.e. We can derive a sub-string with any number of characters from the left of the given string.

Sage X3 provides the below special function to achieve the same:

left$ (string,nb_char)

This function is used to extract a sub-string starting from the left-hand side first letter of an original string to the letter ending with specified number of characters.

Where,

string -> Original string with an alphanumeric expression
nb_char -> Numerical integer expression for the length of a string to be extracted.

Let’s consider the following example for extraction of sub-string with 4 letters from left to better understand the working of left$ function.

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

Local Char YSTRING(50)
YSTRING = “JACKFRUIT”
Infbox left$(YSTRING, 4)

The above snippet of code will give the output as “JACK”.

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 has some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 and Sage CRM 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 attach the Report to the Window in Sage X3
• Adding Crystal Report In Sage X3
• Sage X3 reports as per Indian Business Standards – Part III
• Send Invoice Reports Automatically in Sage X3
• Sage ERP X3 Reports – India Specific Reports – Part I

 While creating miscellaneous receipt transaction in Sage X3, we will often encounter an error “Valuation price null not authorized!”
This error is particularly generated for the products which are not having the value or gross price in stock.

We can resolve this by following below steps:

1. Navigate to: Setup > Stock > Valuation method.
2. Select AVC (Average cost) transaction from left list.
3. Click on search icon available in the “Method” block.
4. A pop window will appear, check the “Null cost allowed” checkbox and save the modification.

If “Null cost allowed” flag is set to yes, the system will accept stock movements without value.

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, Migration, Development and Consulting Services, please contact us at x3@greytrix.com .

We will be glad to assist you.

Also Read:

1. How to Overcome “Product not managed in stock” error in Sage X3?
2. Mass Validation of Stock transactions in Sage X3
3. How to Reserve the Stock for Particular Customer?
4. How to solve the ‘Stock Value Adjustment’ Error during Periodic Processing

In Sage X3, you might face various scenarios where you want to get the sub-string from an existing string. You can derive the sub-string from leftmost/rightmost direction, starting from a particular position for a given string using this tip in the blog.

This blog will help you to get the rightmost sub-string from any particular given string i.e. We can derive a new string/sub-string starting from a particular position up to the last character of an existing string.

Sage X3 provides a special function to achieve the same:

right$ (string,position)

This function is used to extract a right sub-string starting from a particular position in a character string.

Where,

string -> Original string with an alphanumeric expression
position -> Numerical integer expression for the position extraction begins.

Let’s consider following example for extracting the alphabets from the 4th letter to better understand the working of right$ function.

Snippet:

Local Char YSTR(50)
YSTR = “PINEAPPLE”
Infbox right$(YSTR, 5)

The above snippet of code will give output as “APPLE“.

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, Migration, Development and Consulting Services, please contact us at x3@greytrix.com . We will be glad to assist you.

Also Read:

• How to attach the Report to the Window in Sage X3
• Adding Crystal Report In Sage X3
• Sage X3 reports as per Indian Business Standards – Part III
• Send Invoice Reports Automatically in Sage X3
• Sage ERP X3 Reports – India Specific Reports – Part I