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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…
How to filter the transaction on left list as per a specific criterion e.g. site, status, date, type etc… In the following example we are going to restrict the Purchase invoices on the left list to a specific site e.g.…
When the user is paying a foreign currency invoice from a legal currency bank at a different exchange rate from the invoice date, the system will give you an error as it will not know where to get the dimensions…
Some companies on Sage X3 might use a third-party Payroll system like Sage 300 People and manually import their Payroll journals into Sage X3. 1) These journals can be thousands of lines and might exceed the maximum journal lines that…
Let’s show you how to fix observing a difference between the Inventory Valuation report and the Inventory Control Account in a Sage 200 Evolution company. Cause This issue may be caused by a setup issue and can be recreated as…
Reason 1 – You have a single system managing all work processes Without a single business solution to manage the different work processes in your company, there will probably be a few different applications used to manage and control your…