Automating Transaction Matching in Sage X3 In the dynamic landscape of modern business, efficiency reigns supreme. For businesses leveraging the power of Sage X3, automating transaction matching presents a...
How to Open Fiscal Periods in Sage X3 V12 Introduction Opening fiscal periods in Sage X3 V12 is a crucial task for maintaining accurate financial records. This guide will...
Creating a fiscal year in Sage X3 Version 12 is a fundamental task for managing your organization’s financial periods. This guide will walk you through the steps to create...
How to Reopen a Closed Purchase Order in Sage X3 Introduction Reopening a closed purchase order in Sage X3 is a crucial task for managing your procurement process. This...
Understanding Supplier Dimensions in Sage X3 and Their Uses in the Procurement Module In Sage X3, dimensions are analytical tools that help businesses categorize and analyze financial data more...
Introduction The control account transfer function in Sage X3 is essential for managing and transferring account balances efficiently. This guide will walk you through the steps to use the...
In this video, we will show you “How to use the Account Merge function in Sage X3” Explore our YouTube channel for the latest videos and access free training...
In this video, we will show you “How to mass update GL Accounts with a new dimension type in Sage X3” Explore our YouTube channel for the latest videos...
Understanding the Chart of Accounts in Sage X3 A Chart of Accounts (COA) in Sage X3 is a structured list of all the accounts used by an organization to...
In this video, we will show you how to view a trial balance in Sage X3 Explore our YouTube channel for the latest videos and access free training videos for Sage...