Trial Balance difference and “Incorrect due date total” error while closing the period
In this blog we are going to take a look at error and difference in TB while closing the period. Steps to solve Trial Balance
Jayesh Jain
Financial Data Extraction functionality using Groups & Subgroups in COA
In Sage X3, we have the functionality of Financial Data Extraction using which user can create various reports such as Balance Sheet, P&L statements. Steps
What is Days Sales Outstanding (DSO)? | Definition, Formula and Benefits
What is Days Sales Outstanding (DSO)? Days Sales Outstanding is an important metric used in Accounts Receivable Management that indicates the average period of time
What Is Finance Reporting And Analysis? | Meaning, Importance, and Principles
What is Finance Reporting and Analysis? Finance reporting and analysis is the process of documenting every financial transaction of the organization on a quarterly or
What Is Difference Between Financial Accounting and Management Accounting?
What is Financial Accounting? Financial Accounting is a form of accounting that involves analyzing, summarizing, and documenting day-to-day business transactions, and compiling books of accounts
Subcontract Order with Work Order in Sage X3
Subcontracting is a type of job contract that seeks to outsource certain kinds of work to other companies. It allows work on more than one
What Is Material Handling? | Meaning, Types And Principles
Definition: Material handling refers to the efficient movement and handling of materials from procurement and production to warehousing and dispatch. What Is Material Handling? Material handling
Mass Transfer of Asset in Sage X3
We are transferring assets from one location to another. In Sage, we have 2 scenarios where we have to transfer the Physical element and the
How to Resolve ‘No Supported Databases Are Set Up’ prompt in Sage 300 v2023
In Sage300 v2023, you might encounter an issue that states “No Supported Databases Are Set Up” on the terminal server. In the previous blog, we
Creating the Write-Off Batch in Sage 300
A “write-off” in accounting refers to the process of removing a particular asset or liability from the financial records of a business. This is often