Category Sage X3

This function is used when the same customer has multiple deliveries/ship-to addresses, but want to create only one invoice per site.  The user will have to specify period for which the deliveries grouping will take place, e.g. all deliveries for…

How to filter the transaction on left list as per a specific criterion e.g. site, status, date, type etc… In the following example we are going to restrict the Purchase invoices on the left list to a specific site e.g.…

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…

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…

Please supply details and print screens below: Solution: In Setup, Organizational structure, Chart of accounts, miscellaneous account tab fill in line 11, Profit and loss account.

Step 1: Change the PRVSITUPD to “Yes” Setup> General parameters> Parameter values AAS> FAS> PRVSITUPD = Yes Step 2: Revalue the asset as normal. Step 3: Change the depreciation start date by changing the in-service date to the month I…