Sage X3 – Tips, Tricks and Components
Do you resent the opening periods for each and every organization when the new year begins? Do you avoid opening for only one month at a time due to the work required? If you have many companies, it can be tiresome and time-consuming. Do you want a faster way to open periods? To tackle this… Read More »
Sage X3 is enterprise resource planning (ERP) product which help organization to manage all the operation of organization and database into a single software solution. Sage X3 contains list of modules like sales, purchase, inventory, project, financial and many more. One of our clients is encountering an error “Period not defined or processing prohibited on… Read More »
We encounter situations when a closed period needs to be opened frequently. The processes to open a closed period are so as follows. Go to “Financials -> Utilities -> Closures -> Re-open period”. Select the Company name for which the period is to be closed. You would see the list of the periods (last closed… Read More »
As an ERP user it is quiet mandatory that whenever we do any accounting transaction, it should be carried in Open Fiscal Year/Open Period. Now if we design a custom screen that deals with financial transactions in Sage X3, it should check for the validity of transaction date. In other words, it needs to be… Read More »