An early payment discount is one form of trade finance and a way for companies to obtain a discount on a supplier’s invoice in exchange for paying the supplier early. In other words, a company pays less than the full amount due while the supplier receives payment earlier than they would under standard payment terms.… Read More »
Discount can be used in a different way in Sage X3. For example on the basis of percent, amount, etc. In this blog, we will see the different set of values for a discount in Sage X3. Navigate to Setup > Sales > Price list > Structures User can see the different values for discount… Read More »
In acceptance draft there is an additional phase before they can be settled and i.e. Acceptance return. This phase is restricted during the characterization of the payment transaction. This blog will help you to create Acceptance return after the creation of Payment/receipt entry in Sage X3. If you pick out an Acceptance return check box… Read More »
Sage X3 Fixed Asset helps to manage different financial Assets created in it along with its modification functionality. The financial asset corresponds to Fixed Asset. While using Sage X3, user may come across such scenarios where asset related information requires some modification to be incorporated. Once the asset creation is confirmed, the entered information can… Read More »
In Sage X3, when a new folder is created we may come across a scenario where we don’t see a column to map accounts in Accounting code lines. Below screen capture depicts the navigation to enable the column: Navigate to Setup–>Financial –>Accounting interface–>Accounting Code Step 1: Navigate to Setup –>General Parameters–>Parameter Values. Step 2: From… Read More »
In this blog, we will see an alternate method to upgrade a patch level in Sage X3 version 12. It provides an easy way of patch upgradation. In this case, we are going to upgrade the patch from 14 to 15. Login in Sage X3 with X3 folder and then Navigate to: Administrator > Utilities… Read More »
The budget of a company is often compiled annually, but may not be a finished budget, usually requiring considerable effort, is a plan for the short-term future, typically allows hundreds or even thousands of people in various departments (operations, human resources, IT, etc.) to list their expected revenues and expenses in the final budget. In… Read More »
Sage, a leading provider of cloud business management solutions is all set to host Sage Sessions X3 in Scottsdale from September 4-5, 2019. It is a must attend event for Sage X3 (Sage Enterprise Management) Customers and Partners as the agenda is power packed with learning opportunities, networking and transformation. Sage has been in the… Read More »
As we know, we can deploy customization or changes on client system through patch. If patch integration does not go well, the log gets displayed with errors. We will see in this blog how to resolve error in below screenshot. Here, I tried to integrate patch containing table “YONEPAY”. But, I received the above error.… Read More »
In Sage x3, we may come across a situation where we have to get the version number of the product installed and use it in our code to display the same. Sage X3 provides a Method ‘AGETLIC_PRODUCTVER’ that returns the product version. Method: fmet GACTX. AGETLIC_PRODUCTVER (“1”) Code snippet: Local char YLICINFO (30) YLICINFO= fmet… Read More »
