How to Organize Your Inventory After Quality Control in Sage X3 ERP How to Organize Your Inventory After Quality Control in Sage X3 ERP Suppose you’ve meticulously checked every item during Quality Control, and now you want to separate the ripe bananas from the mushy ones. But hold on! Before you celebrate (with a non-mouldy …
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Save Time with Sage X3 Multi-Company Period Opening Save Time with Sage X3 Multi-Company Period Opening Multi-company period opening (TRTPERMC) is found under Common data – General accounting tables. With Multi-company period opening, you no longer have to open periods for one company at a time, deselecting or selecting individual periods. This new function allows …
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How to Filter Out the Left List in Sage X3 How to Filter Out the Left List in Sage X3 A very simple option is the filters at the top of the Left List columns. Clicking on the Funnel icons will display the following filter options: Contains, starts with, Ends with, Greater than or equal …
How to Link Multiple Employees to a New Leave Policy in Sage 300 People How to Link Multiple Employees to a New Leave Policy in Sage 300 People Managing employee leave can be complex, especially with diverse policies across departments. Sage 300 People streamlines this process, making it easy to apply leave policies to multiple …
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How to Centralize Supermarket Branches Orders with Sage X3 How to Centralize Supermarket Branches Orders with Sage X3 In the distribution trade industry, imagine managing orders centrally for supermarket chains, yet delivering to individual branches. Wondering how?Sage X3 simplifies it all, allowing you to efficiently distribute products to satellite outlets, whether it’s one product to …
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How to Change Mass Product Category in Sage X3 How to Change Mass Product Category in Sage X3 Do you want to do a mass change of the category for thousands of your products and you do not know how to do that? Well, you do not have to change that one by one. Here …
Steps to Add New Modifier Lines to Product Accounting Code Steps to Add New Modifier Lines to Product Accounting Code During interaction with the Sage X3 system, additional modifiers to accounting codes for products may arise.This task is crucial as it allows you to track certain transactions of a specific nature, such as different miscellaneous …
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How to Review the Currency Rate History in Sage X3 How to Review the Currency Rate History in Sage X3 For audits, budgeting, or testing purposes, there might arise a need to review currency rate history. What’s the most straightforward way to go about this task?In Sage X3, accessing this information is intuitive and efficient, …
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Process to Organize Your Work Orders in Sage X3 Process to Organize Your Work Orders in Sage X3 When a work order is created, the Allocation field on the header can default to “Complete” or “Not allocated” depending on the allocation method selected in Setup, Manufacturing, Entry transactions, and Work orders.The Allocation method can be …
How to Match Open Items in Sage X3 How to Match Open Items in Sage X3 Sage X3 uses an automatic matching process when posting open items, which is applied to other open items. To illustrate, when a payment is made for certain invoices, the system follows a specific sequence of actions. It enters the …
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