Many a times, it is possible that the Purchase Receipt has been created, but the Purchase Invoice for the same is yet to be created till the end of the month. There is a function to automatically generate accounting entries for the non – invoiced purchase receipts. These entries are then reversed on the first… Read More »
This blog will help you in the manual Reconciliation process in Sage ERP X3. A BANK RECONCILIATION is a process performed by a company to ensure that the company’s records (check register, general ledger account, balance sheet, etc.) are correct with the bank’s records. New Release: Salesforce Integration with Sage ERP X3 – An Introduction To achieve this… Read More »
Sage ERP X3 provides a feature to automatically generate the exchange variance and conversion variance entries on the accounts generated in currencies. New Release: Salesforce Integration with Sage ERP X3 – An Introduction The conversion variance, of the “Balance sheet” type, is the result of the revaluation of the accounts receivable or payable denominated in currencies.… Read More »
Today it is important to integrate ERP and CRM in order to see your know your customer better and not as separate and unequal parts. With Sage ERP X3 – Salesforce.com integration, we have taken your ERP data to the cloud, giving salespeople a round-the-clock, 360 degree view of all customer interactions. Every organization in… Read More »
Every organization in order to achieve continuous growth should engage itself in integrating its business software solutions. So how does one achieve front-end and back-end integration to optimize the business software solutions? With Sage ERP X3 as your back-end business system, you can get more done in less time. It’s time to take your customer experience… Read More »
Sage ERP X3 Conference #SageSC is about to begin in a month’s time (Take a Sneak – Peek). We are already excited and all geared up to be showcasing our Sage ERP X3 offerings at the event. Don’t miss this, a lot of new and exciting announcements pertaining to Sage ERP X3 are expected this… Read More »
GUMUTM is now compatible with Sage CRM v7.3. Keeping your ERP on current version you can upgrade Sage CRM to latest ver 7.3. GUMU supports Sage ERP X3 v7 or v6.5 with Sage CRM v7.3 or 7.2. This integration is real-time, bi-directional and gives your sales team access to accurate and real-time information on customers;… Read More »
Greytrix is growing bigger and better year on year. As a part of our overall expansion plan, our HQ is shifting to a new location to a bigger place with advanced infrastructure. With the aim to become you a single vendor channel for all your development needs, the headquarters of Greytrix is now equipped to… Read More »
The Workflow rules are used to define the execution of a number of actions when specific events occur within the Sage ERP X3 software. The possible actions are: The sending of messages by the e-mail system The display of notifications in planning workbenches New Stuff: Automatic posting of Invoice We can execute the workflow manually.… Read More »
Sage X3 provides a feature to generate the automatic posting of the invoices to be issued arising from the validated and not invoiced customer shipments. The shipments that are not considered are the inter-site shipments, the sub-contractor shipments, the loan shipments where the return date is not exceeded and the totally returned shipments. To successfully… Read More »
