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Sage  X3
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  • Entry points Module Sales

Entry points Module Sales

  • Processing CDTHLDREL : Credit Hold/Release
  • AFTCDTREL: After credit release
  • Process FUNAUTALL: Automatic Allocations
  • AUTALLFIL
    AUTALLSEL: Add authorization controls to the order line to be allocated
    AUTALLTRT: Order line allocation processing
    MODQTEALL: Modification of the quantity to be allocated to an order line
    SOQMODTRI: Modification another read key
  • Process FUNAUTDLV: Automatic Shipment
  • AUTDLVFIL: Addition of selection criteria for the orders to be shipped
    AUTDLVMAJ: Update of the specific/custom files after creation of a shipment
    AUTDLVSEL: Addition of authorization controls for the orders to be shipped
    AUTDLVREG: Addition of the conditions for the grouping of orders on a shipment
    AUTDLVWRK: Modification of the work file before use
    AUTDLVDET: Intervene at the end of the processing of a shipment line detail
    AUTTRSVEN: Intervene to modify the transaction to be used
  • Process FUNAUTFAE: Invoices to be issued
  • AUTFAEFIL: Addition of selection criteria for the shipments to be invoiced
    AUTFAEMAJ: Updates of the specific/custom files after the creation of an invoice
    AUTFAESEL: Addition of authorization controls for a shipment to be invoiced
    AUTFAEREG: Modification of the sort/shortage criteria of the shipments to be inv
    AUTFAELIG: Addition of checks so as not the invoice a shipment line
    AUTFAEEND: Modification of the invoice or addition of lines before invoice calcu
  • FUNAUTINVD processing: Automatic Shipment Invoicing
  • AUTINVDFIL: Selection criteria addition for the deliveries to invoice
    AUTINVDMAJ: Update of the specific files after the creation of an invoice
    AUTINVDSEL: Addition of authorization controls for a delivery to invoice
    AUTINVDREG: Modification of the sort/shortage criteria of the delivery to invoi
    AUTINVDLIG: Addition of checks to avoid the integration of a delivery line into
    AUTINVDEND: Modification of the invoice or addition of lines before invoice calc
    MAJINVREFDAT: Modification of the origin date for invoicing
  • Process FUNAUTINVO: Automatic Billing of the Order
  • AUTINVOFIL: Add selection criteria to the orders to be invoiced
    AUTINVOMAJ: Updates of the specific/custom files after the creation of an invoi
    AUTINVOSEL: Add authorization controls to the order line to be invoiced
    AUTINVOREG: Modification of the sort/shortage criteria of the orders to be invo
    AUTINVOEND: Modification of the invoice or addition of lines before invoice cal
  • Process FUNAUTINVT: Auto transfer invoices
  • AUTINVTFIL: Add selection criteria on the transfer documents to be invoiced
    AUTINVTSEL: Add authorization controls for a transfer document to be invoiced
  • FUNBPCMVT processing: Resynchronize customer balances
  • SYNCBPCMVT: Forcing synchronization indexes for performances
  • Process FUNCFMDLV: Shipment Validation
  • CFMDLVFIL: Add selection criteria for the shipments to be confirmed
    CFMDLVSEL: Addition of authorization controls for a shipment to be confirmed
  • Process FUNCFMINV: Invoice Validation
  • CFMINVFIL: Add selection criteria to the invoices to be validated
    CFMINVSEL: Addition of authorization controls for an invoice to be validated
    CFMINVAFT: After invoice posting
  • Process FUNDESALL: Automatic Deallocation
  • DESALLFIL: Add selection criteria to the order lines to be de-allocated
    DESALLSEL: Add authorization controls to the order line to be deallocated
  • Process FUNMANALL: Manual Allocation Management
  • MANALLFIL: Add selection criteria to the order lines to be allocated
    MANALLSEL: Add authorization controls to the order line to be allocated
  • Process FUNPACK : Packaging
  • PACKDETMAJ : Mises à jour de fichiers spécifiques après mis
  • Process FUNSPCINC: Price List Update
  • SPCINCFIL: Add criteria to selection filter for price list records to be revised
    SPCINCCTL: Selection of price list record to be revised based on its content
    UPDNEWCRD: Modification of the new record before the update of the table
  • Process FUNVENSPSI: Sales Price Simulation
  • MSKSOH_A: Load the fields in the order screens
  • Process SUBSDHA: Shipment Management
  • CALPORT: Specific/custom freight calculation
    UPDCFMSDD: Specific/custom files update before the update of a validated shipmen
  • SUBSDHB processing: Shipment management
  • SDHGENLIG: Generation of delivery lines in v130
    SDHGENLIN: Generation of delivery lines in v140
    SDHFROMPRH: Sales site on delivery created by the button from pick tickets
  • SUBSDHC processing: Shipment management
  • TRT_LIGCDE: Loading of the delivery line from an order line
    NO_REAJUST: Re-adjustment of the STK quantity to the complete sales unit
    ALI_NEGSTO: To force the generation of the shortage
  • SUBSIH processing: Invoices
  • CRESIHBETFCY: Possibility to create intersite invoices
  • SUBSIHB processing: SUBSIHB
  • SDHINVLIG: Prohibiting delivery lines in invoice creation
    ALISIVTYP: Loading of the invoice type
    ADD_TOT: Calculating the total amounts of an invoice
    SUB_TOT: Calculating the total amounts of an invoice
  • Process SUBSIHC: SUBSIHC
  • TRT_LIGCDE: Loading of an invoice line from an order line
    NO_REAJUST: Re-adjustment of the quantity to be invoice from STK to complete sal
  • Process SUBSLX: Charge / Discount Transaction
  • SALTRS: Manage the specific/custom fields
    SALTRSWIN: Modify the entry window
  • Process SUBSOH: Orders
  • Process SUBSOH: Orders
  • CPLCREGRA: Add additional data during the generation of a free item line
  • Process SUBSOHA: SUBSOHA
  • SOHINVLIG: Modification of the selection of lines to be invoiced
    SOHBPCNOTE: Display/not display customer notes in duplication
  • SUBSOHB processing: SUBSOHB
  • SOHALLSEL: Add authorization controls to the order line to be allocated
    MODQTEALL: Modification of the quantity to allocate to an order line
    MAJCDEALL: Additional update of an order to allocate
    RECALCLIG: Impact of the modifications of order header fields on detail lines
    MAJSOQALL: Additional update of an order line to allocate
    NOUPDLIN: Impact of the modifications of order header fields on detail lines
    ADD_TOT: Calculating the total amounts of an order
    SUB_TOT: Calculating the total amounts of an order
  • SUBSOHC processing: SUBSOHC
  • MODSOQQTY: Modification of the quantity to be ordered
    SQUOTELOAN: Quote picking on loan orders
  • SUBSPP processing: Price catalog definition
  • SPPGENSEL: Modification of the selections to determine the content of the catalo
    SPPGENWRT: Modification of a line in the price catalog
    RECHTARIF: Intervention before the price list search
  • SUBSQH processing: Quotes
  • OFFNBTAG: Modifying the size of the grid containing the tags
    OFFALIMTAG: Populating the grid containing the header tags
    OFFNBTAGTAB: Modifying the size of the grid containing the line tags
    OFFALIMTAGTAB: Populating the grid containing the quote line tags
    OFFNBTABSFI: Modifying the size of the grid containing the inv. elts tags
    OFFALIMTABSFI: Populating the grid containing the inv. elts tags
    OFFNBTABTAX: Modifying the size of the grid containing the tax tag
    OFFALIMTABTAX: Populating the grid containing the tax tags
  • Process SUBSQHB: Quote Management
  • CALC_QUO: Modification of the quote value
  • Process SUBSRH: Customer Returns
  • UPDSTOSRD: Update of the specific/custom files after the modification of the sto
  • SUBSRHC processing: SUBSRHC
  • ALIPICSRH: Loading of the return detail after selection of a delivery line
    ALISDHSRH: Loading of return header after delivery picking
    REAJUST: Re-adjustment of the quantity to return in SAL
  • Process SUBSRL: Loan Returns
  • ALIPICSRL: Loading of the loan return detail after selection of a shipment line
  • SUBSRS processing: SUBSRS
  • ALIPICSRS: Loading of the return detail after selection of a line
  • TRTVENALL processing: Automatic Allocation
  • MAJCDEALL: Additional updates for the order header file SORDER
    NO_REAJUST: Re-adjustment of the STK quantity to the complete sales unit
    AFTGENALLORD: After allocation of an order line
  • TRTVENBOM processing: BOM creation in ADAPI
  • ALINOMBOH: Loading of the sales BOM lines from the header
    ALILIG: Optional loading of the inserted line
    CPLCREGRA: Adding data during the generation of a free item line
    MODLIG: Changes completing the update of a BOM parent product.
    CALPRINOM: Cost price calculation for the kit, cost price sum of the components
    PERTFAB1: Modification of components following the modification of a parent prod
    QTEARRCPS: Modification of the rounding of the component quantity following the
  • TRTVENCDE processing: Int Mod Result on Detail
  • ALISQHSOH: Loading the order header in order quote conversion
    ALISQDSOH: Loading the order detail in order quote conversion
    ALIFMI: Loading the FMI field (Delivery method) on a order line
    BEFREWSOH: Before writing sales order header
    BEFREWSOP: Before writing sales order price detail line
    BEFREWSOQ: Before writing sales order quantity detail line
  • Process TRTVENCDT: TRTVENCDT
  • CALCREDIT: Intervene on the credit status or the calculated credit level amount
    CALCREDIT0: Intervene in the calculation of the customer credit status
  • Process TRTVENCTL: TRTVENCTL
  • CTLSBSITM: Substitution product control
  • TRTVENDAT processing: TRTVENDAT
  • CALCDAT: Custom/specific calculation of a date
  • TRTVENFAC processing: TRTVENFAC
  • ALISIH: Load the fields in the SINVOICE file during the creation of an invoice
    ALISIV: Load the fields in the SINVOICEV file during the creation of an invoice
    ALISID Load the fields in the SINVOICED file during the creation of an invoice
    ALISDDSIH: Load the invoice detail screen in invoice delivery
    ALISIDSIH: Load the credit note detail screen from an invoice detail or delivery
    ALISRDSIH: Load the credit note detail screen from a direct return detail record
    ALISQHSIH: Loading invoice header screens during proforma creation.
  • TRTVENFACC processing: TRTVENFACC
  • CALECHE: Modification of the open items generated at the time of creating a sale
    DATEECHE: Load open item start date before invoice creation
    CALFACTURE: Modification of the invoice screens before starting the calculation
    CALPIEDHT: Modification of the base before tax during the calculation of the inv
    CPLVALLIG: Modification of the valuation screen in invoice line integration
    AFFACOMPTE: Prepayment assignment to the invoice
    CALTAXLIG: Tax calculation of an invoice line
    TAXVENARG: Regional tax calculation
  • Process TRTVENFACG: TRTVENFACG
  • ALIMSKSIH: Loading of the [M] classes for the invoice object
  • Process TRTVENFACP: Enter Sales Invoice Payment
  • ALIPYH: Load the [F] PAYMENTH class on the creation of a payment of an invoice
    CREREGSIH: To intervene after the creation of a payment for an invoice
  • Process TRTVENFACR: TRTVENFACR
  • CHARG_MSKSIH: Loading of the [M] classes for the Tax-incl valuation of the docum
  • TRTVENFACV processing: Sales Invoice Validation
  • CFMINVMAJ: Update of the specific/custom files after the validation of an invoic
    LETACOMPTE: Specific/custom process for the matching of pre-payments
    CREPIH: Automatic generation of inter-site purchase invoice
  • TRTVENISOC processing: TRTVENISOC
  • ALIMSKSOH: Load [M] order header in inter-company order generation
    ALIMSKSOH4: Load [M] order detail in inter-company order generation
    ALIENTPOH: Load [M] order header in inter-company order generation
    BETCPYSETPRI: Price/discount line modification or price list search on sales ord
    ALIBPAADD: Loading line delivery address
    MAJDEMDLVDAT: Modification of requested delivery date
  • TRTVENLIVV processing: Shipment Validation
  • MODCPTLIV: Additional updates during the validation of a shipment
    CFMDLVMAJ: Update of the specific/custom files after validation
    CFMSTKMAJ: Update of the stocks upon validation of a delivery
    AUTCOMAT: Exclude the automatic sending of a sales delivery
    AFTSDHVAL: Additional business logic after validation of a shipment
  • Process TRTVENMAJ: Allocate shortages
  • MAJMVC: Modify the customer to whom the transaction update should be sent
  • Process TRTVENMSIT: TRTVENMSIT
  • ALISOQ: Specific/custom loading in creation/modification of delivery requests
  • TRTVENPRI processing: Net Price Calculation
  • CALPFM: Adding an additional cost to the production cost calculated before the m
    CALPFM1: Calculation of the margin cost price
    DSPCTLPFM: Modification of the display of the margin control message
    DSPCTLPRI: Modification of the display of the net price control message.
    CALPFM0: Calculation of the ex-tax net price, the net tax incl price and the mar
  • Process TRTVENQTE: SAL-STK Quantity Conversion
  • CALCULRMN: Used to apply a tolerance to the remaining balance on an order
  • TRTVENSEL processing: Selection of a ship-to customer
  • SELITV1CRIT: Product selection
  • TRTVENTAR processing: Manual Entry Reason Loading
  • RECHTARIF: Intervention before the price list search
    RECHTARIF1: Intervene on the values returned by the price list search
    RECHGROUP: Intervene in the values returned by the price list search
    RECHGROUP1: Modification of those values coming from the search for a grouped pr
    RECHGROUP0: Intervention before the grouped price list search
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Date published: 03 June 2025

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