Tag Archives: Invoices

Guide to add SQL Query in Sage Enterprise Intelligence (SEI)

If you need to retrieve data based on a more complex query than just selecting the field from a single table, you will need this feature. The SQL Query can be as much complicated as the database provider can support. This means that you could join tables, do summarization and grouping without any issues. Follow… Read More »

Factor assignment functionality in Sage X3

Factoring consists in transferring all or part of the customer accounts receivable or debts to a third party financial body: the factoring company or factor. The factoring company collects the accounts receivable that have been transferred to it and the related non-payment risk. In exchange, the factoring company settles the amount of the invoices, minus… Read More »