In this blog we will see the following three other reports that are required by Indian Businesses:<\/p>\n
- \n
- Payment Voucher<\/li>\n
- Agewise Outstanding Report<\/li>\n
- Supplier Ledger Report<\/li>\n<\/ol>\n
- \n
- Payment Voucher:\u00a0<\/strong>This report displays the Payment done to a Supplier\/Customer in a given period along with payment details like Cheque No, Invoice No, etc.
\n![\"\"](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2012\/07\/1_payvou.bmp\")
<\/a><\/li>\n- Agewise Outstanding Report<\/strong>: Agewise Outstanding report is one of the most important and widely used report in the industry. It is critical for every business to procure payment from Customers at the right time and pay Vendors on schedule to avoid penalties. \u00a0The Agewise Outstanding report for Accounts Payable and Accounts Receivable is a right tool to monitor these critical details and thereby take correct decisions.
\n![\"\"](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2012\/07\/2_Agewise.bmp\")
<\/a>The report has 4 bucket, viz 30 days, 60 days, 90 days and 180 days. Also, there is an option to generate report as per invoice date as well as due date. You can also print the report by Summary and by detail.<\/li>\n- Supplier Ledger Report<\/strong>: This report displays a listing of all purchases transactions for each supplier, within a specified period range along with the Opening as well as closing balance for that period.
\n![\"\"](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2012\/07\/3_SupplierLedger.bmp\")
<\/a><\/li>\n<\/ul>\nStay tuned\u00a0as we will be seeing more reports that are been developed as per the requirements of Indian Businesses.<\/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":"
We continue with our series of \u201cSage ERP X3: India Specific Reports\u201d. Sage ERP X3 Reports \u2013 India Specific Reports \u2013 Part I Sage ERP X3 Reports \u2013 India Specific Reports \u2013 Part II In this blog we will see the following three other reports that are required by Indian Businesses: Payment Voucher Agewise Outstanding\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],"tags":[1064,1655,2511,2502,2512],"class_list":["post-759","post","type-post","status-publish","format-standard","hentry","category-sage-erp-x3","tag-india","tag-reports","tag-sage-x3-india-reports","tag-sage-x3-reports","tag-supplier-ledger-report"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/759","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=759"}],"version-history":[{"count":3,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/759\/revisions"}],"predecessor-version":[{"id":15625,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/759\/revisions\/15625"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=759"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=759"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=759"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
- Agewise Outstanding Report<\/strong>: Agewise Outstanding report is one of the most important and widely used report in the industry. It is critical for every business to procure payment from Customers at the right time and pay Vendors on schedule to avoid penalties. \u00a0The Agewise Outstanding report for Accounts Payable and Accounts Receivable is a right tool to monitor these critical details and thereby take correct decisions.
- Payment Voucher:\u00a0<\/strong>This report displays the Payment done to a Supplier\/Customer in a given period along with payment details like Cheque No, Invoice No, etc.