The BLOG

In this week's blog I'll be showing you how to create a return and do a credit note for it.

Returns are done from the menu: Purchasing > Returns > Returns

Click “New”

At times you may find you're getting the below error as you log into X3. It is just an informative message and will not stop you from logging in and working in X3.

As with our other help series blogs, I have focused on an issue that is fairly common on support. Hopefully this helps and do feel free to get in contact with myself or any of my colleagues if you would like any more information. Always happy to...

As with my previous blogs we are going to tackle an issue that is raised often with support.

This guide aims to provide an easy way to create a bank but will not discuss each and every option, tick box and field available on each tab. Instead, it...

When you need to allocate an invoice to a payment made in advance, be it a supplier or customer invoice, Sage X3 allows you to settle the invoice using the Prepayment Posting function.

There is one for customer and another for supplier, as seen...

As Acuity continues to expand globally our Sage X3 support team follows suit. With both the South African and Weybridge offices working together to provide the best support available we have decided to start sharing our knowledge via a number of...