Financial Management Convergence of internal and external accounting concepts Parallel valuation capabilities to support multi-GAAP accounting (parallel accounting) All operations within your goods and services value chain are linked to financial and management accounting New Cash & Liquidity Management Concept Supplier Relationship Management Sourcing and Contracting including strategic sourcing, RFQ processing, and supplier base management…
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Tip & Trick – Sage X3 – Why is the Doubtful Debts entry used and how do you set it up?
The doubtful receipt entry is used to create provisions for customers that have been identified as having a doubtful possibility of paying their debts. These payments are linked to validated payments (deposited in the bank) from the customers. This process represents the last stage in the customer risk management, as it mitigates risk of non-payments,…
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Features of the Core Sage 200 Evolution Application.
System Manager The System Manager is the control centre for the entire Sage 200 Evolution application. It is the system’s user interface. Featuring a System Tree for navigation, it also controls the system environment and setup, online help and multi-level password security. Sage 200 Evolution delivers enhanced efficiency, productivity and security to any business. System…
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Tip & Trick – Sage X3 – How to stop created purchase receipts lines from automatically closing.
When creating purchase receipts, the receipt line is automatically being labelled "YES" in the Close field but without any invoicing being executed against the receipt. The general parameter for ACH Purchase is set such that the receipt line that meets certain parameters gets closed. Resolution Step 1 - Go to Setup, General Parameters, Parameter Values. Step…
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