Dear Sage City members,
You still have a couple more weeks to sign up for
X3 - Sage X3 - Expert Workshop: Tailoring Automatic journals
presented by Global CoEx (October 17-20,2022).
You started a new project and have to present to the financial team the concept of automatic accounting and how it is implemented in X3. The first challenge is to explain the concept of Accounting codes and Automatic journals to the team with the different background and accounting systems they have previously used. Besides, in each project it is likely you will face the requests requiring automatic journals to be tailored in order to achieve the customer business needs.
Attend this expert workshop to gain an in depth understanding of automatic journals and how to safely perform adjustments and modifications in Sage X3. Some automatic journals have tens of lines: which one is used in your system? Where G/L account came from? How to add more lines the to the standard journals created by X3? How to troubleshoot the posting? What are the most common modifications and how to approach them. Do not invent a wheel: after attending this session you will have a better understanding of the following:
- Automatic journals field by field
- Most common modifications requested by our customers
- Posting troubleshooting tools.
- Accounting interfaces
Just to name a few.
X3 - Sage X3 - Expert Workshop: Closing Operations - Practice Session
presented by Global CoEx (October 24-27,2022).
During these sessions we will take a deep dive into the month and year end processes and the typical errors you may encounter as well as the parameters that control these processes. Do you know that you can decide if you want to conduct a full verification when closing any fiscal period, stop closing if you have errors in stock accounting interface, force customer to close fixed assets prior to closing accounting, control the posting of the vendor invoices just to name a few?
We will explore many business cases that your customers can benefit from: optional closing steps that you might not use before such as accruals, deferrals, pre-billing, bad debts, posting of realized and unrealized conversion variances, invoices receivables, balance transfer, just to name a few. Constantly updated, Closing operation workshop includes recently added and enhanced features. Hands-on exercises, business cases, and discussions make it practical and fun.