![\"\"](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2013\/06\/Parent-Child-11.jpg\")
<\/a><\/p>\n- \n
- Bill-to<\/strong>: This field allows us to select the customer against whom the invoice should be generated. From the above screenshot for customer \u201cC1101\u201d I have selected the \u201cC1102\u201d as Bill-to customer. Now, whenever we create any order against the \u201cC1101\u201d customer, the invoice balance will be raised against the \u201cC1102\u201d, and after the Invoice is posted the invoice journal will be created against Bill-to customer only.<\/li>\n
- Pay-by<\/strong>: This field allows us to select the different Pay-By customer for a particular customer. From the above screenshot for customer \u201cC1101\u201d I have selected the \u201cC1103\u201d as a Pay-by customer. Now, whenever we go for the payment of invoice it will create the receipt entry against the Pay-by customer i.e. \u201cC1103\u201d and when we post the receipt journal will be created against Pay-by customer only.<\/li>\n<\/ol>\n
Here we can consider C1101 as Child Company and C1102 as the parent company.<\/p>\n
About Us<\/strong><\/span>
\nGreytrix<\/a> \u2013 a globally recognized Premier Sage Gold Development Partner is a one-stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development and implementation expertise.<\/p>\nGreytrix<\/a>\u00a0caters to a wide range of Sage Enterprise Management (Sage X3) offerings \u2013 a Sage Business Cloud Solution. Our\u00a0unique GUMU™ integrations include Sage Enterprise Management (Sage X3) for Sage CRM<\/a>,\u00a0Salesforce.com<\/a> and\u00a0Magento eCommerce<\/a>\u00a0along with Implementation and Technical Support worldwide for Sage Enterprise Management (Sage X3)<\/a>. Currently we are Sage Enterprise Management Implementation Partner<\/a> in East Africa, Middles East, Australia, Asia.\u00a0We also offer best-in-class\u00a0Sage X3 customization and development services<\/a>,\u00a0integrated applications such as POS<\/a> | WMS<\/a> | Payment Gateway<\/a> | Shipping System<\/a> | Business Intelligence<\/a> | eCommerce<\/a> and have developed add-ons such as Catch \u2013 Weight <\/a>\u00a0and Letter of Credit<\/a> for Sage Enterprise Management to Sage business partners, end users and Sage PSG worldwide.<\/p>\n
Greytrix is a recognized Sage Rockstar ISV Partner<\/a> for GUMU™ Sage Enterprise Management \u2013 Sage CRM integration also listed on Sage Marketplace<\/a>; GUMU™ integration for Sage Enterprise Management \u2013 Salesforce is a 5-star app listed on Salesforce AppExchange<\/a>.<\/p>\n
For more information on Sage X3 Integration and Services, please contact us at\u00a0x3@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"
Sage ERP X3 has come up with an interesting feature through which we can easily achieve feature of assigning Parent and Child Company. The Customers in Sage X3 has a feature termed as Bill To and Pay-By which we have explained below and this can be made to use as Parent and Child Company. Bill-to:\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8,1],"tags":[208,318,1324,1431,1447],"class_list":["post-3403","post","type-post","status-publish","format-standard","hentry","category-sage-erp-x3","category-uncategorized","tag-bill-to","tag-child-company","tag-national-account","tag-parent-company","tag-pay-by"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/3403","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/comments?post=3403"}],"version-history":[{"count":1,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/3403\/revisions"}],"predecessor-version":[{"id":15797,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/3403\/revisions\/15797"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=3403"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=3403"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=3403"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
- Pay-by<\/strong>: This field allows us to select the different Pay-By customer for a particular customer. From the above screenshot for customer \u201cC1101\u201d I have selected the \u201cC1103\u201d as a Pay-by customer. Now, whenever we go for the payment of invoice it will create the receipt entry against the Pay-by customer i.e. \u201cC1103\u201d and when we post the receipt journal will be created against Pay-by customer only.<\/li>\n<\/ol>\n