Sage ERP X3 Community Site

Sage ERP X3 Financials module is a complete accounting system including accounts for such items as current assets, fixed assets, liabilities, revenue and expense items, gains and losses. It is simple to use and yet is flexible enough to meet a wide range of accounting requirements. The system operates according to the parameters you set, giving you complete control over the procedures you use. You control all the accounting structures, entry types, and reporting functions and you can tailor them to fit your business requirements. The general ledger is supported by many subsidiary ledgers that provide details for accounts in the general ledger. For instance, an accounts receivable subsidiary ledger would contain a separate account for each credit customer, tracking that customer's balance separately. This subsidiary ledger would then be totaled and compared with its collective account. On top of general ledger information, sophisticated and powerful analytical accounting book with complex allocation functionality is also available.
Sage X3 Financials.
 

Sage ERP X3 sales module is designed to help you improve customer service and evaluate sales and marketing activities. Sage ERP X3 sales is powerful and flexible and offers management of the complete order to invoice cycle. Being part of the ERP package it's fully integrated with CRM, inventory, manufacturing and core financial modules sharing the same master data. It is ideal for any company in the distribution, design or customize to order, repetitive or process environment.
Sage ERP X3 sales module maintains extensive customer information, defines pricing and tax information, generates sales orders, manages picking, issuing, packing and shipping operations, and checks credit.
 

Sage ERP X3 purchasing module is a powerful and comprehensive solution that provides complete purchasing control to generate and track purchase orders from purchase request issue to receipts and purchase invoices. The Purchasing module provides controls for the complete procurement process, from vendor quoting through receiving, inspection, cost accrual and supplier payment. Supplier quotes are collected against items with multiple supplier price comparisons used by the system to recommend supplier selection for each purchase order. Purchase requisitions can be generated automatically from MRP or can be entered by users. Once approved, requisitions can be automatically converted into purchase orders. An item may be received directly to a line stocking location, to a specific job, or simply to its primary stocking location. In the end of the process the purchase invoice is received and matched either with the reception document or purchase order.

Sage X3 AP-AR Accounting is a comprehensive module seamlessly and in real-time integrated with general ledger, sales, purchasing, treasury and manufacturing modules. It supports credit management, automatic dunning functionality, correspondence with customers and suppliers, incoming and outgoing payment processing. The payment process can be customized and tailored to your organization needs, supporting different payment media be it bank payment file, direct debit or EFT.

Sage ERP X3 Stock management provides the capability to manage inventory, ensuring full visibility of product, intermediate and raw material items. It is a complete multi-location inventory management system that keeps track of stock levels and processes inventory receipts, shipments, returns , and adjustments. SAGE ERP X3 inventory module comprises inventory management and inventory monitoring functionality, quality control and comprehensive demand and supply reporting tools.

SAGE ERP X3 fixed asset fully integrates with the other modules. For example when an asset purchase invoice is created its details can be posted to the fixed asset master record. You can maintain comprehensive details about your assets. SAGE ERP X3 fixed asset register allows you to hold descriptive details of assets, along with associated acquisition, disposal, depreciation, and other relevant information. Asset under construction, asset sales, transfers and disposals can also be easily carried out and accounting documents automatically posted into the general ledger.
 

Function Path:  Stock > Inquiries > Stock by Site Report  

The objective of this function is the presentation on the screen of the report for the stock by product and for a site or for all the sites in which the product is defined.

SAGE ERP X3 CRM module is a module which offers Customer Relationship Management (CRM) and Sales Force Automation (SFA) capabilities for your sales and marketing departments. It helps your sales team and customer service representatives track sales leads, contacts, and accounts; manage sales opportunities, cases, activities, and events; and create sales forecasts. It is fully integrated with other SAGE ERP X3 modules. Comprehensive market campaigns can be created and their ROI tracked against the budget. Customer calls and events can be schedules and shared among your team members.