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Our Blogs

Simplifying_and_Securing_Attachments_in_Sage_X3-linkedin_post_done

Simplifying and Securing Attachments in Sage X3

Sage introduced some changes to the attachments feature of Sage X3 2022 R4 (12.0.32), which can be turned on optionally. The user interface has…

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Setting Products for Mandatory Purchase Request

Setting Products for Mandatory Purchase Request

Certain organizations prefer that all their purchases go through the requisition step. Most users prefer to skip the requisition stage because…

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solve the errors in Sage X3

How to solve the errors in Sage X3 while Reopening a Fiscal Year

This error appears when Reopening a fiscal year. When you reopen a fiscal year, X3 will delete the new period (NP’s) journal entries so…

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How to Hide Cost Price column from Sales Invoice in Sage X3

How to Hide Cost Price column from Sales Invoice in Sage X3

Sales Invoice is an essential process for any business industry. But when it comes to Manufacturing Industry, all the business entities are…

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7 Main Benefits of Sage X3 ERP System for Your Business

7 Main Benefits of Sage X3 ERP System for Your Business

Sage X3 is an exceptional Enterprise Resource Planning (ERP) system that helps businesses manage their core processes efficiently. It is…

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Shaping the African Business Landscape: The Future of ERP Systems

Shaping the African Business Landscape - The Future of ERP Systems

In today’s rapidly evolving business landscape, the role of technology has become increasingly pivotal in driving efficiency and growth across industries…
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Configuring Custom Field in Sage Intacct-banner-img

Configuring Custom Field in Sage Intacct

To support your specific business practices, many activities related to Customization Services require data that is captured in custom fields. These fields are unique to your…
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Configuring the Purchasing Approval Policy

Configuring the Purchasing Approval Policy

Use approval policies to decide which purchasing transactions need approval, which includes specifying which approvals are required and their sequence…

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How to place an Invoice on Hold

How To Place an Invoice on Hold

Holds are placed on invoices to prevent payment. Learn how to put an invoice on hold in Sage X3 for a supplier BP invoice…
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How to automatically adjust shortages of outstanding sales order with recording of stock receipts

How to Automatically Adjust Shortages of Outstanding Sales Orders

We can configure Sage X3 to allocate new stock against sales order…

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Configuring Terminology in Sage Intacct

Configuring Terminology in Sage Intacct

You can customize Sage Intacct’s terminology to suit your business better. For example, you can change…
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No current records Table entry error ITMMVT

No current records Table entry error ITMMVT

Are you trying to run a Miscellaneous Receipt and getting the above error? While attempting to post-purchase…
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How to setup a workflow to email Business Partners

How to Set Up a Workflow to Email Business Partners

One valuable feature of Sage X3 is its ability to send documents such as orders, delivery notes, invoices…
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visual marker to identify X3 folders

How to Add a Visual Marker to Identify Sage X3 Folders

In this tutorial, we will demonstrate how you can use color coding to differentiate your X3 folders and quickly…
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Configuring Sage Intacct Journals

Steps to Configure Sage Intacct Journals

The journals on your Journals list categorize the transactions you directly enter in General Ledger and those posted from…
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Sage_Intacct_Dashboard

Sage Intacct's Dashboard Overview: Your Guide to Financial Master

Dashboards help you monitor and access the most important aspects of your business. They provide…
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Create a Reversing GL Journal Transaction

How to Create a Reversing Journal Entry in Sage X3

Reversing journal entries are made at the beginning of an accounting period. Their purpose is to reverse…

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Configure_User_Preference_in_Sage_Intacct

How to Configure User Preference in Sage Intacct

Set your preferences to suit how you work in the company. You can also hone or change some preferences set up by…
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Customer Aging Report

What is Customer Aging Report

An aging report is an essential tool for companies to track the total amount of money clients owe. It categorizes the information…
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How to resolve the Remittance

How to Resolve the Remittance Using the Due Date to Post the Journal and not the Accounting Date

Manual remittance is used to group payments linked to the same bank in one remittance. How to perform a manual…
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multi_entity_and_currency

Utilizing Multi-entity and Multi-currency Management in Sage Intacct

In today’s dynamic business landscape, there’s a growing preference for cloud-based ERP systems that…
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Purchase-Order-Receipt-africa

How to Prevent Posting Invoice if the Invoice Amount is Different from the Amount in the Purchase Order/Receipt

In cases where supplier invoices vary from the purchase order amount…
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