Mass copy of accounts function is used to carry out a mass copy of number of Accounts with a given range from one folder to another. In accounts transfer by giving the range of accounts, the given range account will be copied to another folder. In the following example, the account range from 1010 to… Read More »
There might be a scenario where we want to cancel the posted payment receipt. Sage X3 provide feature to reverse the posted payment receipt. To successfully bring this functionality follow below steps. Navigate to: A/P-A/R accounting>Payment/ Receipt entry >RCHQ>Options/Menu Bar> Accounting Cancellation Click on ‘Accounting cancellation’. Select the negative generation type. Select the accounting. Click… Read More »
If you come across a scenario where you do not want to load the last read records, then sage X3 has the standard parameter to achieve this functionality. Navigation: Setup > General parameter > Parameter values Steps: Click on arrow > SUP Supervisor Click on arrow > folder Select SEED folder. Click on the highlighted… Read More »
Go to Common data → BP tables → Early discount/late charge New Stuff: How to set the Price by default Standard cost? Do the setup as per the requirement by entering early discount/ late charges in days and its rate in percentage. As in the above Image – – (minus) indicates discount while rest are charges.… Read More »
In day to day life often it is the case when a company has to look for the drop shipment feature and it becomes a necessity to have the drop shipment in our system. Before we proceed with this feature in Sage X3, let me explain you the Significance of Drop Shipment in brief; Delivery of… Read More »
