Tag Archives: Payment Reminder

Setup the payment reminders for multiple customers

The Reminder Campaigns in Sage ERP X3 provides an exquisite approach for sending reminders to clients w.r.t due Invoices. This blog will brief you about setting up the reminder campaign functionality. New Stuff: How to use Product Notes in Sage X3 Primary requirement for using the remainder campaign functionality is setting up the parameter values:… Read More »

How to automatically create payment reminders for multiple customers?

In our previous blog we had explained about how we can perform the configuration for Payment Reminders. This blog further enlists the steps to create the Reminder document to be sent to the client. New Stuff: Prepayment in Sage X3 Navigate to AP/AR Accounting->Open Items->Reminder Campaigns Create a reminder campaign by using the filters. The… Read More »