Overpayment by customers can present unexpected hurdles, ranging from accounting balance. In this blog, we will explore the process of resolving overpayments made by customers. Consider a scenario where we have a $2,000 invoice and receive a payment of $3,000, which we record in Payment/Receipt Entry using the Transaction Type Check Receipts (RECCH) function located… Read More »
Introduction: As we know, Product configurator is the Sage x3 functionality which allows to create product along with BOMs, routing etc. There are some basic parameters that need to be set first. The first one is Configurator symbol where we can define the questions which can be used while using the configurator. The navigation for… Read More »
We may come across a scenario where we want to run an accounting task for multiple transactions at a time. We can achieve this functionality by using the below steps: Navigate to Usage > Batch Server > Accounting tasks Stop the accounting task. Now navigate to Set-up > Financial > Accounting interface > Accounting tasks… Read More »