Blogs

Every year, many African manufacturers and distributors enter Q4 facing stock shortages, excess inventory, or delayed deliveries -not because demand was unpredictable, but because planning started too...

In Sage X3, discounts can be configured using Invoicing Elements and applied automatically throughout the Sage X3 sales order processing workflow. However, when a Sales Order is fulfilled through...

You run a distribution business in Nairobi. Your supplier is in Johannesburg. Your buyer is in Lagos. A decade ago, that supply chain required navigating different tariff regimes, separate compliance...

Supply chains across Africa are under pressure. From port congestion and road infrastructure challenges to disconnected legacy systems and fragmented data, distribution companies face daily battles...

In Sage X3 fixed asset management, there are scenarios where a single supplier invoice is posted across multiple journal lines — for example, when an asset is delivered with separately itemised...

Managing inventory across Africa has never been straightforward. From the warehouses of Lagos to the distribution hubs of Nairobi and the manufacturing floors of Accra, businesses face a consistent...

In ERP inventory management, tracking serialized products is one of the most critical aspects of maintaining accurate warehouse records. When businesses need to issue serialized stock for reasons...

When posting a Supplier BP Invoice in Sage X3, users may sometimes encounter an error message reading ‘Incorrect Entity: No Line Found’. This Sage X3 Supplier BP Invoice error is a common Sage ERP...