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How to Create a Reversing GL Journal Entry in Sage X3

Reversing journal entries are made at the beginning of an accounting period. Their purpose is to reverse or cancel out an adjusting GL Journal entry that was made at the end of the previous accounting period.

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Tagged With: Sage X3, How-To

How to Setup Automatic Matching to Reconcile RNI (Received not Invoiced) in Sage X3

Sage ERP X3 includes a matching process that allows automatic linking of a purchase receipt or purchase order to the associated invoice. This can assist users with reconciling their RNI GL Account. The steps below will walk through how to setup and .

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Tagged With: Sage X3, How-To

How to Tell what Automatic Journal was Used for Journal Entries in Sage X3 V12

Sage X3 Version 12 added an enhancement which helps provide additional auditing information regarding the origin of a GL journal entry. 

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Tagged With: Sage X3, How-To

How to Handle "CHQNUM [CHN]" Error when Cancelling a Payment or Receipt in Sage X3

During payment and receipt entry a user may utilize the check number field for tracking and auditing purposes. This field is controlled by the checkbook functionality parameter in Sage X3. The ‘Check number’ field is controlled by the managed .

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Tagged With: Sage X3, How-To

Making Critical Changes on Components in WOs for a Versioned Product

Prior to V12, Sage X3 would not allow you to add or exclude components in a Work Order for a Version-managed Product. You could only make changes to a few fields, such as Scrap factor, Pick list and Requirement date fields.

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Tagged With: Sage X3, How-To

How to Manage Services in Purchasing for Sage X3

 

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Tagged With: Sage X3, What's New, How-To

Sage CRM: 4 Ways to Find Information

  What good is capturing and organizing all that data in Sage CRM if you can’t find the right information when you need it?  Let’s take a look at 4 easy ways to find the right data, quickly and easily, in Sage CRM.

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Tagged With: Sage CRM, How-To

Using Sage Support Courtesy Call Back Option

Sometimes when you contact Sage Support, call volume is higher and you may be asked if you’d like a courtesy call back. Let’s take a look at how it works and what to expect.

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Tagged With: Sage 100 & 100cloud, How-To

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