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Simplifying and Securing Attachments in Sage X3

Sage introduced some changes to the attachments feature of Sage X3 2022 R4 (12.0.32), which can be turned on optionally. The user interface has…

Setting Products for Mandatory Purchase Request

Certain organizations prefer that all their purchases go through the requisition step. Most users prefer to skip the requisition stage because…

How to solve the errors in Sage X3 while Reopening a Fiscal Year

This error appears when Reopening a fiscal year. When you reopen a fiscal year, X3 will delete the new period (NP’s) journal entries so…

How to Hide Cost Price column from Sales Invoice in Sage X3

Sales Invoice is an essential process for any business industry. But when it comes to Manufacturing Industry, all the business entities are…

7 Main Benefits of Sage X3 ERP System for Your Business

Sage X3 is an exceptional Enterprise Resource Planning (ERP) system that helps businesses manage their core processes efficiently. It is…

Shaping the African Business Landscape - The Future of ERP Systems

In today’s rapidly evolving business landscape, the role of technology has become increasingly pivotal in driving efficiency and growth across industries…

Configuring Custom Field in Sage Intacct

To support your specific business practices, many activities related to Customization Services require data that is captured in custom fields. These fields are unique to your…

Configuring the Purchasing Approval Policy

Use approval policies to decide which purchasing transactions need approval, which includes specifying which approvals are required and their sequence…

How To Place an Invoice on Hold

Holds are placed on invoices to prevent payment. Learn how to put an invoice on hold in Sage X3 for a supplier BP invoice…

How to Automatically Adjust Shortages of Outstanding Sales Orders

We can configure Sage X3 to allocate new stock against sales order…

Configuring Terminology in Sage Intacct

You can customize Sage Intacct’s terminology to suit your business better. For example, you can change…

No current records Table entry error ITMMVT

Are you trying to run a Miscellaneous Receipt and getting the above error? While attempting to post-purchase…

How to Set Up a Workflow to Email Business Partners

One valuable feature of Sage X3 is its ability to send documents such as orders, delivery notes, invoices…

How to Add a Visual Marker to Identify Sage X3 Folders

In this tutorial, we will demonstrate how you can use color coding to differentiate your X3 folders and quickly…

Steps to Configure Sage Intacct Journals

The journals on your Journals list categorize the transactions you directly enter in General Ledger and those posted from…

Sage Intacct's Dashboard Overview: Your Guide to Financial Master

Dashboards help you monitor and access the most important aspects of your business. They provide…

How to Create a Reversing Journal Entry in Sage X3

Reversing journal entries are made at the beginning of an accounting period. Their purpose is to reverse…

How to Configure User Preference in Sage Intacct

Set your preferences to suit how you work in the company. You can also hone or change some preferences set up by…

What is Customer Aging Report

An aging report is an essential tool for companies to track the total amount of money clients owe. It categorizes the information…

How to Resolve the Remittance Using the Due Date to Post the Journal and not the Accounting Date

Manual remittance is used to group payments linked to the same bank in one remittance. How to perform a manual…

Utilizing Multi-entity and Multi-currency Management in Sage Intacct

In today’s dynamic business landscape, there’s a growing preference for cloud-based ERP systems that…

How to Prevent Posting Invoice if the Invoice Amount is Different from the Amount in the Purchase Order/Receipt

In cases where supplier invoices vary from the purchase order amount…

Bank Integration - Host to Host Procedure

The term Host to Host (H2H) refers to the direct integration of the corporate Financial or ERP system and Eco Bank Online Banking platform. This integration makes it possible…

Steps to Display Missing Open Items in the Payment Screen of Sage X3

Sometimes, even after numerous attempts to refresh on the payment screen, an invoice may not appear for payment under open items on the left pane of the screen.

How to Duplicate Suppliers and Customers in Sage X3?

Did someone create another business partner while there was already one existing? So, you have one business…

A Guide to Account Payable Bill and Payment Entry in Sage Intacct

You can easily create and manage bills in Sage Intacct through the standard Accounts Payable workflow.

How to Issue Refunds for Overpayments in Sage X3

Most of our time is dedicated to following up on payments after sending out invoices. Resources like the Bad Debt…

How to Create Price List Per Statistical Group in Sage X3

In some cases, customer categories do not correspond to the pricing matrix. Customers within the same…

Import & Export Landing Pages in Sage X3 V12

Sage X3 provides an excellent feature called landing pages or home pages which are very useful for…

How to Optimize Your Shipping Calendar with Sage X3

A shipping calendar ensures efficient delivery tracking and order fulfillment, helping sales and warehouse shipping…

How to Utilize the Stock Movement Code in Sage X3

In Sage X3, we can set up different movement codes to define specific stock receipts and issue rules for some transactions.

How to Automate Shipment Generation

This blog highlights another incredible feature of Sage X3: task automation. This critical feature allows you to automate tasks that…

10 Benefits of ERP Software in Streamlining Logistics Operations

Efficiency and agility are crucial in the ever-evolving world of transportation and logistics.

A Beginner’s Guide to Sage 200 Evolution: Exploring Its Features and Benefits

Sage 200 Evolution is a robust enterprise resource planning (ERP) software solution that simplifies and enhances..

How to Optimize Inventory Levels through Demand Forecasting

Accounting for seasonal variations and other factors affecting sales volumes is vital in a dynamic business world…

How Chemical ERP Software Ensures Compliance with Industry Regulations

The chemical industry faces some of the toughest rules worldwide because of the risks of producing, storing, and moving chemicals.

How to Use Sage X3 Customization Audit Feature

The new Customization Audit tool will save you time and highlight and mitigate risks encountered during….

How ERP System Enhances Efficiency in the Transportation & Logistics Industry

Maintaining efficiency is crucial in the rapidly changing environment of the transportation and logistics industry….

How to Optimize Payment Process in Sage X3

To achieve efficiency in payment of suppliers as and when they fall due, it is paramount that the finance…

How Sage X3 ERP Supports Recipe and Formula Management in the Food & Beverage Sector in Africa

The Food and Beverage (F&B) sector in Africa is a vibrant industry with a growing demand for high-quality products…

How Sage 300 People Software Empowers Employee Self-Service in the African Workplace

In the modern, highly competitive business environment, there is an insatiable drive towards fine-tuning operations…

Application Error: Validation of the Posting Parameters

Are you facing challenges with your WIP posting?…

How to Create AP Approval Workflow in Sage Intacct ERP

Defining an AP approval workflow in Sage Intacct streamlines the approval process for invoices, bills, and…

How to Create Purchase Order using Multiple Purchase Request in Sage X3

Create the two or Multiple Purchase Request, without the supplier…

How to resolve Due date being paid SAINV LUSB24SIN00376 (5462524 1) error in the Manual Matching screen

The error occurs when attempting to match the sales invoice (SAINV) and receipt (REC01) transactions…

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Our Blogs

Simplifying and Securing Attachments in Sage X3

Setting Products for Mandatory Purchase Request

How to solve the errors in Sage X3 while Reopening a Fiscal Year

How to Hide Cost Price column from Sales Invoice in Sage X3

7 Main Benefits of Sage X3 ERP System for Your Business

Shaping the African Business Landscape - The Future of ERP Systems

Configuring Custom Field in Sage Intacct

Configuring the Purchasing Approval Policy

How To Place an Invoice on Hold

How to Automatically Adjust Shortages of Outstanding Sales Orders

Configuring Terminology in Sage Intacct

No current records Table entry error ITMMVT

How to Set Up a Workflow to Email Business Partners

How to Add a Visual Marker to Identify Sage X3 Folders

Steps to Configure Sage Intacct Journals

Sage Intacct's Dashboard Overview: Your Guide to Financial Master

How to Create a Reversing Journal Entry in Sage X3

How to Configure User Preference in Sage Intacct

What is Customer Aging Report

How to Resolve the Remittance Using the Due Date to Post the Journal and not the Accounting Date

Utilizing Multi-entity and Multi-currency Management in Sage Intacct

How to Prevent Posting Invoice if the Invoice Amount is Different from the Amount in the Purchase Order/Receipt

Bank Integration - Host to Host Procedure

Steps to Display Missing Open Items in the Payment Screen of Sage X3

How to Duplicate Suppliers and Customers in Sage X3?

A Guide to Account Payable Bill and Payment Entry in Sage Intacct

How to Issue Refunds for Overpayments in Sage X3

How to Create Price List Per Statistical Group in Sage X3

Import & Export Landing Pages in Sage X3 V12

How to Optimize Your Shipping Calendar with Sage X3

How to Utilize the Stock Movement Code in Sage X3

How to Automate Shipment Generation

10 Benefits of ERP Software in Streamlining Logistics Operations

A Beginner’s Guide to Sage 200 Evolution: Exploring Its Features and Benefits

How to Optimize Inventory Levels through Demand Forecasting

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