How to Know Number of Fields Defined in a Screen?
In Sage X3, if you come across a scenario where you want to know count of fields defined in a particular screen, Sage X3 provides an inbuilt function to know number of fields defined within a...
View ArticleHow to Restrict the Users to Access Multiple Banks?
One of our clients’ came up with new requirement, where they wanted to allow only few banks access to the users. Sage X3 has functionality where you can restrict the users to access multiple banks....
View ArticleHow to Roundup Decimal Number to the next Nearest Number.
While dealing with arithmetic operations, you may want to roundup the calculation result to the next nearest number. Sage X3 has a special function to achieve this. ARR : rounds a number to the next...
View ArticleHow to Solve “expression too large” error in Sage X3
You may come across the scenario where you get an “expression too large” as below. This is may be due to number of expressions reached to its limit. The cause to the problem is as follow. Cause – Sage...
View ArticleHow to Update Database Mass using “Update transaction” Utility
We may come across a scenario where we want to replace the old value of field with new one, In that case Sage X3 has the Utility through which user can achieve this feature. For Example: If User wants...
View ArticleHow to Upload the JAR file in the JAVA Bridge Server
We use the external resource like JAR file to execute our certain functionality, for which we need to upload the JAR file in the JAVA Bridge server and then we can access the same with 4GL code. Below...
View ArticleHow to Make Invoice Number Field Editable for any Invoice?
In Sage X3, we may come across a scenario where we want to create invoice with any ID/number of our choice. By default, every time we create a new transaction, Sage X3 itself generates the next...
View ArticleHow to Create Manual Transaction Number for Purchase Order and Purchase Receipt?
In Sage X3, we may come across a scenario where we want to create transactions with any ID of any choice. By default, every time we create a new transaction, Sage X3 itself generates the next sequence...
View ArticleHow to Delete Element from an Array?
Dela – Dela is used to delete elements from single-sized arrays, from a given index. Dela deletes the given index element and adds blank value or zero to the end, we need to know the index to use Dela...
View ArticleHow to Enable EU VAT no. field.
If we come across a scenario where we want to find EU VAT no. field of the companies’ disabled then Sage x3 provides a standard functionality to enable the field. Steps to enable this functionality:...
View ArticleHow to Increase the Number of Signature in the workflow?
In a workflow the number of signatures results into creation of same number of users, those users are authorized to approve the request. You get an option to assign number of signatures in: Navigate:...
View ArticleHow to Disable the Post Button in Invoice for the Particular User?
Sage X3 provide feature to disable the post button for the particular user. To successfully bring this functionality follow below steps. Step 1: Go to the Functional profile Step 2: Navigate to:...
View ArticleHow to allow Manual Generation of Transaction ID for Sales Order?
In Sage X3, we may come across a scenario where we want to allow manual generation of transaction Id for sales order then Sage X3 provides a standard functionality Manual sequence no. Set Manual...
View ArticleWAS Web service
In Sage X3, sometimes we need to expand the functionality of the core Sage X3 solution with the required customizations to reach the desired goal. These customised new products are known as Add-ons....
View ArticleHow to Open a Screen, when Single Object is bound with Multiple Screens?
If we want a particular screen to open among several screens, where single object is bound with the multiple screens then Sage X3 provides a functionality for the same. To access screen using Code...
View ArticleMass Generation of Purchase Order
You may come across a situation where you want to create Purchase order for many suppliers and products. Sage X3 provides a feature in which mass generation of Purchase Order can be done at once. To...
View ArticleHow to Disable the Print Option in Invoice for the Particular User
If we want to disable the print option for the particular user then Sage X3 provides feature to disable the print option for the particular user. To successfully bring this functionality follow below...
View ArticleHow to Sort Array in Ascending and Descending Order
Sorta-is used to sort arrays of single-dimensioned variables. Sorta, sorts the array in ascending order by default, to sort the array in descending we need to use Desc keyword. Syntax – Where, Sorta –...
View ArticleHow to Find the DAY of the Week
This function is one of the date function which will return the DAY number of the week from which we will be able to perform the other functionality. Function dayn(Date): The “dayn” function excepts...
View ArticleHow to Import Customized Tab Fields Using Import Template
In Sage ERP – X3, most of the time, we come across a scenario where we want to import the customized tab fields. For e.g., if you have added new tab on the Customer Master screen and you want to import...
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