SysFinPro

In Sage X3 payments can be done against invoices that are generated from Purchase Invoice and Supplier BP invoice from the AP-AR accounting module. Payment transactions are created bank-wise as per the selected supplier Payments are also done against multiple…

Commission, also called sales commission, is a payment given to salespeople for each individual sale. When planning a commission structure sales leaders should consider factors like how much of their budget they can allocate for commission, how much they’ll pay…

This Tip & Trick will show you how to restrict/block users from deleting unposted sales invoices. 1) Navigate to Sales > Invoices block > Invoices a) Select any Entry transaction b) Select an unposted invoice from the Left list, in…

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…