How to Use the Allocations Function in Sage Intacct
Sage Intacct allocations allows businesses to accurately allocate expenses and revenues across different dimensions and entities. With the two types of Sage Intacct allocations, businesses can easily automate the process of distributing costs and ...
Continue readingHow to Leverage Reports in Sage Intelligence
Sage Business Intelligence provides a wide range of benefits for companies beyond just financial reporting. It can be used across various modules within Sage 100 to streamline processes and improve decision-making. Sage Intelligence offers a variety ...
Continue reading4 Easy Steps in Creating Nutrition Labels Using LabelCalc and Sage X3
While going grocery shopping or going out to eat, many of us look at food labels to analyze the nutritional facts and ingredients in the products we use. Whether you’re scanning for allergens or balancing nutritional contents for dietary reasons, ...
Continue readingHow to Configure a Central Point for the SEI Excel add-in with SSL
*This blog is targeted for IT administrators or Power users who know the basics of installing the Sage Enterprise Intelligence Excel (SEI) add-in and have access to the details of the SEI installation and the Secure Sockets Layer (SSL) certificate.*
Continue readingHow to Prevent Users from Cloning Documents in Sage X3
Within the Sage X3 software, Sales Order (GESSOH) is one of the many functions that allow users to clone existing documents to speed up the document creation process. However, sometimes management may want to restrict users from copying or creating ...
Continue readingHow to View Multiple Lines When Running an Inquiry in Sage X3
When running inquiries in Sage X3, they are generally defaulted to load 10 to 50 lines. Using the steps below, you can modify the screen to increase the amount of lines displayed for each inquiry you run.
Continue readingHow to Display Previous Records When Running a Function in Sage X3
When launching a function in Sage X3, the user is often greeted by a blank loading screen, which can be a bit frustrating if they were working on a specific record and have to go through the process of finding it again. Fortunately, there is a way ...
Continue readingHow to Match Open Items in Sage X3
Sage X3 uses an automatic matching process when posting open items which are applied to other open items. For example a payment made for some invoices is posted. During this posting process the details are loaded into a temporary table called ...
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