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Tag Archives: concatenate

Generation of Account Code on the basis of Group, Sub-Group and Classification

In Sage X3, using auto numbering feature we can generate document numbers for most of the transaction and masters like Purchase or Sales document numbers or Customer or Supplier numbers etc. But there is no provision to generate account code automatically so we did an add-on customization where Account code gets generated automatically on the… Read More »

How to concatenate a field in Sage X3 V7

In Sage X3 version 7 ,’Append’ allows concatenating a string or CLOB value to an existing string or CLOB. New Stuff: How to check if the transaction is being locked in another workstation? From a functional point of view, Append A, B is equivalent to A+=B if ‘A’ and ‘B’ are strings or CLOBs. Kindly refer to the below screen… Read More »