Tag Archives: Invoices

How to enable prepayment option in Sales order in Sage X3

Prepayments are amounts paid by a customer in advance of the goods or services being received later on. Any payment made in advance can be considered a prepayment. Prepayment of an order takes place when a seller receives a form of payment from the customer at the time of order entry. Many types of prepayments are… Read More »

Guide to add SQL Query in Sage Enterprise Intelligence (SEI)

If you need to retrieve data based on a more complex query than just selecting the field from a single table, you will need this feature. The SQL Query can be as much complicated as the database provider can support. This means that you could join tables, do summarization and grouping without any issues. Follow… Read More »

Factor assignment functionality in Sage X3

Factoring consists in transferring all or part of the customer accounts receivable or debts to a third party financial body: the factoring company or factor. The factoring company collects the accounts receivable that have been transferred to it and the related non-payment risk. In exchange, the factoring company settles the amount of the invoices, minus… Read More »