• Change Document for VAT

    HTG_SA-VAT-Change-2018_Mar2018.pdf
  • Accounting entries not generated

    Hi I have passed some miscellaneous receipt entries but not accounting entries has not been generated for the same. How can we generate the accounting entries. Please guide me. Regards Shiva
  • EDITING A SIGNED PURCHASE REQUEST BEFORE GENERATING A PURCHASE ORDER

    We require a user who is only authorized to create a purchase order (buyer) , to be able to edit a signed PR( input supplier and price ) before generating a purchase order. Each time the user edits the signed PR and click on generate order button, the…
  • How to close month finance period

    Hi Is there any document on how to close monthly period for finance in Sage X3 Regards Shiva
  • Partial Invoice of a Shipment - Consignment Stock

    Good day Everyone The question is regarding invoicing of Consignment stock to Customers. In a normal circumstances we would be looking at using Consignment sites for specific customers to control stock levels and usage. The clientI am dealing…
  • G/L Accounts

    FormerMember
    FormerMember
    When posting an invoice i receive an error '' Posting mandatory on Chart ''
  • Welcome to the Sage X3 - Africa forum!

    Welcome to the Sage X3 - Africa discussion forum. Please feel free to post your questions here so other members of the Sage X3 Support Group on Sage City, including peers and Sage employees, will see it and can reply back if they have information to share…