Category Sage X3

Typically, on a newly installed environment, the CHDERLUS parameter might be set to “No”.  This parameter make enables the functionality that functions automatically open up on the last read record instead of the user having to go click on the…

When updating a bank account number in the Cashbook add-on module , but you still see the previous bank account number on the bank file import, the mistake users make is to only update it on the company, site and…

If a purchase order or the lines on a purchase order have been erroneously closed and you want to re-open a specific one or all the them, you will make use of the “Close and re-open orders function”.  In the…

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>…

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…

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…