Tag Archives: BP

Auto-printing order acknowledgement functionality in Sage X3

In Sage X3, reports play an important role for representing transactions and records for analysis and growth perspective. Reporting enables businesses to gain real-time visibility into their critical processes, such as sales, finance, inventory, and production. With accurate and up-to-date information at their fingertips, decision-makers can make informed choices, identify bottlenecks, and drive operational efficiency. Likewise,… Read More: Auto-printing order acknowledgement functionality in Sage X3 »

Error: “MRK(501): Index Incorrect” in Sage X3

Sage X3 has a feature of BP net settlement, with the help of this feature we can settle open items like open invoices, unapplied prepayment, credit memos and debit memos against suppliers & customers. One of our client tried to create BP net settlement against one vendor but an error occurred as shown in the… Read More: Error: “MRK(501): Index Incorrect” in Sage X3 »

Using Bulk Customer Hold functionality on manually and through batch task process

We may come across the scenario where the user needs to put the specific pay by customer or the risk customer on hold. Hence processing each customer will be the crucial and time consuming task. To avoid this thing, Sage X3 has provided the feature as the customer on hold function in the below navigation:… Read More: Using Bulk Customer Hold functionality on manually and through batch… »

How to enter dimensions value in the Payment screen

In Sage Enterprise Management, we may come across a scenario where a user wants to enter dimensions value in the payment screen, but the system is not allowing it. This functionality can be achieved by the following steps: Navigate to: AP/AR accounting → Payments → Payment/Receipt entry Now select any payment type, let us take… Read More: How to enter dimensions value in the Payment screen »

Business Partner Authorization in Sage ERP X3

Sage X3 offers numerous options that define the characteristics of an account which comes in to play while posting General and Analytical entries to that Account. Here we would like to discuss one such option called “BP Authorization”. This feature is enabled only for the accounts which are marked as Collective. The Account enables a… Read More: Business Partner Authorization in Sage ERP X3 »