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How to set the default Category as “ACTUAL” in Journal

We have come across the scenario where the Journal which are created from the Sales or Purchase Invoice should not be editable. We have parameter values which will set the Category as Default when we...

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How to filter out left list

You may come across the situation where you need to see only filtered transaction according to your criteria. Consider an example where we only need to see those customer BP invoice where currency...

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How to upgrade Apache Service with binary files

We may came across a scenario where we want to upgrade apache service using binary files. We can achieve this by using below steps: Note: Here we are upgrading apache from 2.2.17 to 2.2.34. Download...

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How to get Folder Language from code in Sage X3?

Sage X3 can have more than one folder. You may have come across a scenario where you need to know current folder language while accessing Sage X3 ERP. This can be achieved using the variable...

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How to create work orders in bulk by using Batch process

Sage X3 has standard feature where you can create the bulk of work orders by using the back to back batch process. Fallow the below steps. Set Back to back check box checked. IMG: Product screen Select...

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How to set condition for purchase order close

Sometimes we come across a scenario where user needs the purchase order to be closed only after certain conditions or never. Sage provides a functionality ‘PO line closing method’ which helps the user...

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Top 10 Stories of Greytrix 2017

As 2017 nears its end, we take a moment to summarize, compile and bring to you the top stories that shaped Greytrix in the year 2017 making it not just a global ERP – CRM solutions provider but...

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How to Fetch Data Quickly From Tables

While coding in any programming language, we often use loops like for,while etc. Basically, loops are performed in two cases: * Read loops on database tables or joins. * Loops on index values or on a...

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How to know current function by its internal number

In Sage X3, GFONCTION returns the name of the current function. Menchoix returns the internal number of that function. “Menchoix” identifies the current function by its internal number. This variable...

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How to allow transferred of product text to the sales related documents

In Sage X3, we have functionality to add the comment and some product text at the detail level. Product text parameter (SALTEXLIN) allow to transferred text to the sales related documents. The sales...

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How to Validate Customer addresses in bulk in Sage X3

In Sage X3 we can enter the addresses of entities as Company, Site and all the BP entities (BP, Prospect, Customer, Supplier, Carrier and Sales rep). In Sage X3, we can validate the entered addresses...

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How to create back to back orders in bulk

In some industries the supply is totally depends on the demand for selective products. For these products whenever the sales order is created, the user creates a purchase order to fulfill the sales...

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How to find the status of any cheque

While printing any cheque you may come across the situation where you need to find out the status of the cheque number whether it’s available to use or not. To find the status of cheque number go to...

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How to find the username of the current user

In Sage X3,You may come across a scenario where you have to use the user name of the current user logged in,standard stores the name of the current user name in a global variable ‘GNOMUSER’. This...

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How to enable the attachment for Expenses and Leave

Go to Administration function within the portal the put ADDPJ as “True”. For expenses After that, you will be able to attach document if you have save you document as a draft. About Us: Greytrix...

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How to secure MongoDb in Sage X3

We may came across a scenario where we want to secure a mongodb service. We can achieve this functionality by using below steps: Uninstall mongodb service.now re-install MongoDB with SSL certificate...

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How to set condition for purchase order close

Sometimes we come across a scenario where user needs the purchase order to be closed only after certain conditions or never. Sage provides a functionality ‘PO line closing method’ which helps the user...

View Article


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Clik here to view.

How to upgrade Apache Service with binary files

We may came across a scenario where we want to upgrade apache service using binary files. We can achieve this by using below steps: Note: Here we are upgrading apache from 2.2.17 to 2.2.34. Download...

View Article

Image may be NSFW.
Clik here to view.

How to filter out left list in Sage X3

You may come across the situation where you need to see only filtered transaction according to your criteria. Consider an example where we only need to see those customer BP invoice where currency...

View Article

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Clik here to view.

How to add comments for a product line in PO

We have came across the scenario where we need to add detail comment to a purchase order product. For which sage has provided a default functionality known as line TEXT.          Img: Purchase – Orders...

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