Category Archives: Sage X3

Purchase Request Signature

In our previous blog, we had discussed about some tips on configuring the Signature Workflow. Continuing on the same topic, we will discuss the Signature Workflow of X3 but with some specialized scenarios in this blog. Related Post: How to Setup Quote Signature Management Let’s take an example of a business scenario wherein the business… Read More »

How To End Fiscal Year End in Sage X3

A Fiscal Year is Known as Financial year or Budget year , it plays a very Important role in Sage X3 , It Usually records and report the transactions for the year. It may be varied from the calendar year. it helps to calculate the financial statements in businesses. Before proceeding with any transactions we have open… Read More »