Journal entries are records of financial transactions flowing in and out of the business. Journal entries are used to make transfers between nominal accounts. These transactions all get recorded in the book, called the general journal. Transactions are listed in an accounting journal that shows a company’s debit and credit balances. Journal entries includes the following main… Read More »
As we all know the importance of packaging. Packaging refers to the process of designing, evaluating, and producing packages. Packaging is the technology of enclosing or protecting products for distribution, storage, sale, and use. Packaging keeps the product safe during shipment between the manufacturing facility and the retailer and must prevent damage while the product… Read More »
In Sage X3, version 12, we have so many new features as well as few modules. Project module is one of them. This Projects function is used to manage the elements used with different terms like Business, Projects, Opportunities The basic objective of these projects is to manage the characteristics and stages in a sales… Read More »
When there are several companies, there may be an inter-company flow of goods It then becomes essential that these flows can be identified in order that the corresponding invoicing can take place. These flows can be defined by way of reciprocal orders or reciprocal open orders. But in this case, it is useful to have… Read More »
A credit note (also known as credit memo) is issued to indicate a return of funds in the event of an invoice error, incorrect or damaged products, purchase cancellation, or otherwise specified circumstance. One type of credit memo is issued by a seller in order to reduce the amount that a customer owes from a… Read More »
In Sage X3, developers can do customization within Sage X3 using development module. Sometimes user reports an error “Function not defined for the given value” whenever he/she tries to use the customization done in Sage X3. As shown in below screenshot. New stuff: Restriction on Purchase/Sales transactions on the basis of PAN No Error In… Read More »
In Sage X3, we have a standard “PAN No” field in the Customer and Supplier master. One of our client requested to add one field i.e. “(Total) Invoice Amount” in the header level of Sales Invoice, Sales Order, Purchase Order and Purchase Invoice transaction screens which will reflect the total amount booked for the respective… Read More »
Printing & applying labels on the products helps user to trace the inventory. This help overall business to track in an out of the stock. In our last blog we have shown you how we have developed rejection label. This blog will help you to understand another label which is Approved Label. Whenever a company… Read More »
In latest version of the Sage X3 Patch 23, we have new feature of designing in the using the badge as shown below. On every screen we have drop-down as shown below: This will display the below page as below, this will hold the panel with the sections, block and the fields: From this screen,… Read More »
In sage x3, we have a budget envelopes which is used to plan operating or investment expenses that can extend to one or multiple fiscal years defined by the entry of the envelope’s start and end dates. It also includes the concept of budget type, budget code and project. Budget type: The budget type determines… Read More »
