{"id":5080,"date":"2014-04-26T09:11:58","date_gmt":"2014-04-26T09:11:58","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagex3\/?p=5080"},"modified":"2018-11-30T09:11:23","modified_gmt":"2018-11-30T09:11:23","slug":"all-about-x3-recurring-journals","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagex3\/2014\/04\/26\/all-about-x3-recurring-journals\/","title":{"rendered":"All about Sage X3 Recurring Journals"},"content":{"rendered":"

In our previous blog we had described the setup of recurring journal codes. Here we will discuss about the use of the recurring journal code and creating journal entries in X3.<\/p>\n

New Stuff: <\/strong><\/span>Set User defined Shipment date on Delivery from Sales Order<\/a><\/p>\n

How to generate recurring journal in X3?<\/b><\/p>\n

The recurring journals can be generated using the recurring journal generation (VALABT) function (refer the below screenshot).<\/p>\n

All you need to do is enter the recurring journal code and enter in the mandatory \u201cuntil date\u201d and click on OK. The accounting document type used on actual generation of the recurring entry is defined at recurring task setup level.<\/p>\n

It is possible at the processing level to choose the document generation type.<\/p>\n

    \n
  1. Actual: The actual accounting document is a document that can always be viewed and printed (GL, Balance, etc.).<\/li>\n
  2. ‘Active simulation’ or ‘Inactive simulation’<\/li>\n
  3. If the \u201cLog file\u201d is checked then a log is generated which displays the Journals created (refer below screenshot.<\/li>\n<\/ol>\n

    \"Rec2-2\"<\/a><\/p>\n

      \n
    1. This brings us to the end of the second and last part of \u2018All about X3 recurring journals\u2019.<\/li>\n<\/ol>\n

      About Us<\/strong><\/span>
      \n      Greytrix<\/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>\n

      Greytrix<\/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":"

      In our previous blog we had described the setup of recurring journal codes. Here we will discuss about the use of the recurring journal code and creating journal entries in X3. New Stuff: Set User defined Shipment date on Delivery from Sales Order How to generate recurring journal in X3? The recurring journals can be\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":[1],"tags":[1124,1629,2348],"class_list":["post-5080","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-journals","tag-recurring","tag-valabt"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/5080","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=5080"}],"version-history":[{"count":3,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/5080\/revisions"}],"predecessor-version":[{"id":16675,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/5080\/revisions\/16675"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=5080"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=5080"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=5080"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}