As all of us understand, generally after including fields in screens, we
worldwide validate window of that screen and we have the ability to see the brand-new added field
because screen But in query screens, it is little bit different.
In this we will see how we add new field in query screen.
and how we can resolve if field not visible because inquiry screen.
Consider the List of Orders Inquiry screen of Sales Module.
As you can see listed below Sales order table where Change user (UPDUSR) field is
Navigate All -> > Development -> > Data and criteria -> > Tables
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We will include this field in Inquiry screen of List of Orders and Validate the screen.
Select the window and Click on Global Validation.
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This is how we can make visible brand-new field added in Inquiry screen if not noticeable.
It can be seen listed below that the new field included in the inquiry screen is NOT visible although we worldwide validated the window.
Click on Validation.
After recognition Navigate to List of orders screen, you will be able to see the new field included the query screen i.e. Change user field here.
Browse All -> > Development -> > Script dictionary ->>.
So to make the brand-new added field visible, we need to Navigate Setup -> > General specifications -> > Invoice Types -> > Inquiry screens.
After Global recognition, Navigate to Sales -> > Inquiries -> > Orders -> > List of Orders,.
Greytrix deals with a wide variety of Sage X3, a Sage Business Cloud Solution, offerings. Our special GUMU ™ combinations include Sage X3 for Sage CRM, Salesforce.com, Dynamics 365 CRM and Magento eCommerce in addition to Implementation and Technical Support worldwide for Sage X3. Currently we are Sage X3 Implementation Partner in East Africa, Middle East, Australia, Asia, United States, UK. We likewise offer best-in-class Sage X3 personalization and development services, integrated applications such as POS
Click on list of orders and search for the inquiry code you want. Here, CSO and Screen code STD.
We can see that the brand-new field added i.e. modification user, the Order is blank. So we will add 360 as the last Order utilized is 350 as seen in above screenshot and Click on Save Button.
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Navigate All -> > Development -> > Script dictionary ->>.