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  • Credit Control for Customer in Sage x3

    We have enabled Credit Customer for Customer in Sage X3 V11. When we run Credit Hold /Credit Release function, it reinstates the 'Credit Check', if its 'Hold' customer, if credits are cleared. If the user wants to 'Hold' a customer for another business…

  • "Credit status" field on the open order / "credit control" field on the customer

    When creating an open order, the "Credit status" field is populated according to the value of the customer's "Credit control" field : If the customer "credit control" is set to "Hold", then the open order "Credit status" field is automatically set to…

  • Ability on sales ledger accounts to record information with regards to communications sent out for credit control purposes.

    Ability on sales ledger accounts to record information with regards to communications sent out to aid credit control.

  • Credit Charges allocated to Invoice Numbers

    After using the credit charges wizard, how can you see which credit charge is for which invoice? I can't seem to find an automatic way of these charges showing which invoices they arise from. I have to manually sit and calculate each credit charge and…

*Community Hub is the new name for Sage City