You may come across a situation, where you may want to link or ‘order by‘ with different tables. X3 has the solution for the scenario and it will help us to get the value from linked tables and be able to sort by descending and ascending order on each field. Please refer to the below… Read More: How to Link and Order with Different Tables in 4GL »
If user wants to create purchase order by using different responses from different suppliers sage erp x3 has provided a standard feature to create the purchase order by using the RFQ and responses. Below are the steps. New Release: Salesforce Integration with Sage ERP X3 – An Introduction First create the Purchase request Navigation: Purchasing>Purchase… Read More: Create purchase order by using Purchase Request and RFQs »
RPT is an output file created by Crystal Reports. When you copy any report from one folder to another folderRPT file does not automatically move to destination folder. You can use below steps in Sage ERP X3 to copy RPT file one folder to another folder. New Release: Salesforce Integration with Sage ERP X3 – An… Read More: Steps to move reports within Sage ERP X3 folders »
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: Automatically Generate Invoices Receivable In Sage ERP X3 »
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: Manual Bank Reconciliation in Sage ERP X3 »
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: Conversion of Variance in Sage ERP X3 »
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: Integrate Salesforce with Sage X3 | Tips, Tricks and Components »
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: Integrate Salesforce with Sage X3| Get the best of both… »
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: Pick Your Piece of Innovation at Sage ERP X3 Sales… »
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: Sage ERP X3 Integration with Sage CRM ver 7.3 »
