In any enterprise resource planning (ERP) system, managing customer payments and allocating them to specific orders is crucial for streamlining accounting processes and ensuring that your financial records remain accurate. Sage X3, a leading ERP solution, provides an efficient and effective way to manage customer payments and allocate them to orders. In this step-by-step guide,… Read More »
Prepayments are amounts paid by a customer in advance of the goods or services being received later on. Any payment made in advance can be considered a prepayment. Prepayment of an order takes place when a seller receives a form of payment from the customer at the time of order entry. Many types of prepayments are… Read More »
In sage X3, a new screen has been added to create, post, and pay prepayment invoices. In the A/P-A/R accounting module, the Prepayment invoice function (GESPREPI) can set up customer contract data with relative amounts and specific invoice types for prepayments and the final invoice. The invoices are created in the Customer BP invoices function… Read More »
In our previous blog, you saw the how to do pre-payment of a particular sales order? In this blog, you will see how to do the delivery of an order if prepayment is not received. Sage ERP X3 has provided a feature for that. New Stuff: Find number of users logged in Sage ERP X3 1.… Read More »
Have you ever felt a situation where you would like to do pre-payment of a particular sales order? Sage ERP X3 provides a special feature of pre-payment. Following is the way to access the feature in Sage ERP X3: New Stuff: How to get number of hits on the table First go to Setup: Sales… Read More »
