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The below steps will show you how to do the setup for allowing discounts at the payment stage after the invoice/open item was created. Step 1 – Confirm that the Accounting code setup is correct 1a) Navigate to Setup> Financials>…
If you upgrade to Version 10 you will be able to run reports directly from the Home Screen, as well as other cool features. Follow the below steps on how to make use of these features. 1) Open your Home…
In Sage X3, most of the times, you need to perform some operations on fields like amount, tax etc. or any other customized numeric field. There are a number of data types available for decimals in Sage X3 with different…
With customers in more than 100 countries and globalization and translation toolkits built on local best practices, SAP Business ByDesign provides the agility to adapt to tax requirements, languages, and currencies for quick entry to new markets. SAP Business ByDesign…
The following steps will explain how to clear the Agent Login History on the Sage 200 Evolution login screen. Step 1 – Close Sage 200 Evolution on the local PC Step 2 – Go to Windows | Run Step 3 –…
The function is used as a month end procedure to account/accrue for Purchase invoices that have not been received from suppliers. These invoices will arise from Purchase receipts created in the relevant period but not yet invoiced. This function also…