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To achieve this in Sage X3, do the following: Navigate to Setup> General parameter> Parameters If the user attempt to over credit the invoice, they will receive the below error message:
Sage X3 allows you to create month-end accruals for all purchase receipts not invoiced, and Returns not yet credit noted, to provide a true reflection of the expenses and liabilities at month-end. Please see the below on steps to follow:…
Sage X3 has a number of add-ons that you can take advantage of to streamline emailing your documents to your customers, such as EDD (Electronic Document Distribution), EDM (Electronic Document Management) and PIA (Purchase Invoice Automation). But in standard Sage…
Below you will find the steps on how to create Public Holidays in Sage 300 People. Step 1 – From the main menu navigate to Company Management – Company Rule Step 2 – Select the applicable Company Rule Step 3…