{"id":6716,"date":"2015-05-30T15:34:58","date_gmt":"2015-05-30T15:34:58","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagex3\/?p=6716"},"modified":"2018-11-22T07:11:47","modified_gmt":"2018-11-22T07:11:47","slug":"how-to-add-new-modifier-lines-to-the-accounting-code-product","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagex3\/2015\/05\/30\/how-to-add-new-modifier-lines-to-the-accounting-code-product\/","title":{"rendered":"How to add new modifier lines to the accounting code product?"},"content":{"rendered":"

In Sage X3 implementation you may come across the process where you want to add an additional modifier to Accounting codes. This can be done through below simple steps.<\/p>\n

New Stuff:<\/em><\/strong><\/span>\u00a0<\/span><\/em>How to copy Parameter Values from one folder to another..?<\/span><\/a><\/p>\n

Step #1:<\/strong> Navigate through Setup>Financials>Accounting interface>Accounting code lines. Select the Product as Accounting code type. Add a new modifier, select appropriate text lines (Refer to below screenshot)<\/p>\n

\"d1\"<\/a><\/p>\n

Step #2:<\/strong> Then navigate through Setup>Financials>Accounting interface>Accounting codes. Select the Product accounting code. You will find the new column added for new modifier added in Step 1 (Refer to below screenshot). Enter the legal account.<\/p>\n

\"d2\"<\/a><\/p>\n

Step #3:<\/strong> Navigate to Setup>Financials>Accounting interface>Automatic journals. Enter the account journal code STKIS used for Misc. issue transactions. Click on Lines button at the bottom (Refer to below screenshot).<\/p>\n

\"d3\"<\/a><\/p>\n

Step #4:<\/strong> You will find several journal lines. Depending on the requirement and conditions you would need to add the new accounting code created into Accounting code\u00a0section. Refer to below screenshot. We have added newly added modifier 70.<\/p>\n

\"d4\"<\/a><\/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>\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 Sage X3 implementation you may come across the process where you want to add an additional modifier to Accounting codes. This can be done through below simple steps. New Stuff:\u00a0How to copy Parameter Values from one folder to another..? Step #1: Navigate through Setup>Financials>Accounting interface>Accounting code lines. Select the Product as Accounting code type.\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[31],"class_list":["post-6716","post","type-post","status-publish","format-standard","hentry","category-sage-erp-x3","tag-accounting"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/6716","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=6716"}],"version-history":[{"count":2,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/6716\/revisions"}],"predecessor-version":[{"id":16558,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/6716\/revisions\/16558"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=6716"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=6716"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=6716"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}