Sage X3 – Tips, Tricks and Components
In Sage X3, one of our client requested to add the currency symbol before the amount in the Purchase Order report according to the currency field in Purchase Order screen. New Stuff: How to print a field once which is repeating in Sage X3 report Currency Field Follow the below steps to achieve the above… Read More »
In X3 the folder currency is stored in the GUCR global variable. Many a time it happens that this variable does not get initialized. You can initialize GCUR variable with folder currency by calling standard function through code. New Stuff: How to restrict purchase invoice creation without purchase receipt? There is standard function CHARGE_GCUR written under… Read More »
There are scenarios when we face the problem to change the currency of the Business partner once we have already created transactions against them. New Stuff: Work order Grouping-For Different Products But Sage ERP X3 offers a feature to change the currency of multiple BPs or all the BPs along with the all the places where… Read More »
Sage X3 has a special feature of allowing the user to gaze through the Price/Cost/Amount in different currency for every transaction. The price which is converted to different currency is displayed temporarily on the screen. This can be used in order to just check out the actual rate in different currency without any calculation. The… Read More »
It is quite often that we do some customizations related to financial data in X3, and almost most of the times it has something related to the Amount field. In case if we have a customization where we need to modify the decimal places used in the currency data i.e. we need to have only… Read More »