Sage X3 by RFR Group FZC

Video 1 https://rfrgroup-me.com/new/wp-content/uploads/2024/05/1.-Enhancing-Decision-Making-through-Advanced-Reporting-with-Sage-Enterprise-Intelligence.mp4 Video 2 https://rfrgroup-me.com/new/wp-content/uploads/2024/05/2.-SEI-Overview.mp4 Video 3 https://rfrgroup-me.com/new/wp-content/uploads/2024/05/3.How-To-Embed-Sage-Enterprise-Intelligence-in-Sage-X3.mp4

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How to check the version and patch in Sage X3

It's important to keep track of the version details of Sage X3 , which would become handy during support and maintenance. Navigate, as explained within the following snap , Administration…

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How to open / close fiscal year in sage X3

Sage X3 allows to multiple years and periods for transaction entering. Therefor it’s vital to maintain fiscal periods and years properly in the system. Create a new Financial Year and…

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Steps to create Workflow Signature – Sage X3

Let us help you to get the maximum out of Sage X3 / Sage 300, for more information or even for a free training on Sage X3 / Sage 300, please reach us on info@rfrgroup-me.com or www.rfrgroup-me.com and We will be more than happy to help you!

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Sage 300 | Introducing Sage 300 2020

The process eliminates the gap between sales order and purchase process by creating a steady link between the two procedures. Here we will be talking about how back to back order could be used for drop shipments.

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Read more about the article SAGE X3 – V12|License Plate Number
Sage X3

SAGE X3 – V12|License Plate Number

The process eliminates the gap between sales order and purchase process by creating a steady link between the two procedures. Here we will be talking about how back to back order could be used for drop shipments.

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SAGE X3 PEOPLE |Entry of payments

Every function has its own crucial outputs, when it comes to Payroll, the most crucial output is the payment slips. Here we will be looking how easy it is to generate salary advances through the system and the level to which it is interconnected with other areas.  Salary advances are common nowadays and is a routine activity that takes place every month. The entry of payments is mainly used to generate the payment of the Net payable and the Prepayment (Salary Advances) of the employees. The authorized users are able to log to log and enter the payments

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SAGE X3|Secure your ERP with Sage ERP X3 V12

ERP (Enterprise Resource Planner / Sage X3 ERP) is one of the most important and critical software for an Organization simply because it connects all the processes / Teams / departments and also act as the central repository for various other needs such as reporting / integrations and so forth. Sage X3 ERP V12, has taken care of this cumbersome process of ensuring that proper password policies are in place (Within Sage X3 Password – Policy Setups) and the users have no other option besides adhering!

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Sage X3 | A New Revolution for Service Industries with X3 V12 Projects

Sage X3 ERP , on its own has been able to simplify and automate the management of business processes of over 6 million companies in more than 70 countries.  Sage X3, the high tier solution of Sage has been targeting to facilitate a solution platform to customers to build am information system that fits their need to face the challenges. It doesn’t limit itself to any specific industries and that has been the case with service sectors. This article would brief up on its significance on managing projects in Sage X3 ERP -V12.

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It’s time to Refresh your X3 journey with SAGE ERP X3 V12 !

No matter what part of Sage X3 software you use most often - Distribution, Manufacturing, Project Management or Accounting - the user interface (UI) is something that’s prevalent across the application. That’s why we want to take a closer look at the UI enhancements in Version 12

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