Category ERP

KB20201203/01: Sage X3 Tip & Trick – Mandatory dimension on payment posting of a foreign currency invoice from a legal currency bank at a different exchange rate from the invoice date

When the user is paying a foreign currency invoice from a legal currency bank at a different exchange rate from the invoice date, the system will give you an error as it will not know where to get the dimensions…

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KB20201123/02: Sage X3 Tip & Trick – Increasing the limit of journal lines when the journal exceed the maximum lines that Sage X3 allow

Some companies on Sage X3 might use a third-party Payroll system like Sage 300 People and manually import their Payroll journals into Sage X3. 1) These journals can be thousands of lines and might exceed the maximum journal lines that…

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KB20201123/01: Sage 200 Evolution Tip & Trick – Observing a difference between the Inventory Valuation report and the Inventory Control Account

Let’s show you how to fix observing a difference between the Inventory Valuation report and the Inventory Control Account in a Sage 200 Evolution company. Cause This issue may be caused by a setup issue and can be recreated as…

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KB20201109/01: Sage 200 Evolution Tip & Trick – How do you view only all the outstanding Supplier Invoices that still needs to be paid, besides running the Accounts Payable Remittance Advice report

1. Run the report with these parameters (on the Report tab a specific supplier is selected to test with): 2. Notice below that GRV0018 has actually already been paid and fully allocated but still display on the report: 3. This…

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