This function performs a mass validation of supplier BP invoices in Sage X3. After the validation processing has been ended: – a journal is created for each validated invoice.–...
Use this function to manage periods for each fiscal year for a specific company. You can define periods by company, ledger type, and fiscal year. By default, 12 periods...
Creating a new fiscal year To create a new fiscal year, click the “Fiscal Year” button. This will bring up a screen where you can create one or several...
Hi There, In this video, we will show you “How to Reopen a closed Purchase Order in Sage X3” Please click on the link below. Please like and share...
Hi There. In this video, we will show you “How to mass close Purchase Orders in Sage X3” Please click on the link below. Please like and share the...
Hi There, In this video, we will show you “How to add dimensions on Supplier BP Invoice in Sage X3” Please click on the link below. Please like and...
Hi There, In this video, we will show you “How to use the control account transfer function in Sage X3” Please click on the link below. Please like and...
Hi There, In this video, we will show you “How to use the Account Merge function in Sage X3” Please click on the link below. Please like and share...
Hi There, In this video, we will show you “How to mass update GL Accounts with a new dimension type in Sage X3”
Hi There, In this video, we will show you “How to mass update product category in Sage X3” Please click on the link below. Please like and share the...
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