Post-Work Sage X3 MX3 Bootcamp Core Financials Flashcards
Sage X3 MX3 Bootcamp: Core Financials: Post-Work - From Day 8 of Training Moving forward.
ENTERING ANALYTICAL BUDGETS: 60 Minutes to Complete:
- Analytical Budget Control Flow
- Understanding the Budget Structure
- Creating Budget Entry Transactions
- Defining Budget Weighting Codes
- Entering Budgets
- Creating Budget Versions
- Working with Commitments
- Adjusting Budgets
- Copying Budgets
- Viewing Budget Reports and Inquiries
Sage X3 MX3 Bootcamp: Core Financials: Post-Work - From Day 9 of Training Moving forward.
UNDERSTANDING INTER-COMPANY TRANSACTIONS: 45 Minutes:
- Overview of Inter-Company Transactions
- Setting Up Inter-Company Transactions
- Entering Inter-Company Journals
- Entering Inter-Company Invoices
Sage X3 MX3 Bootcamp: Core Financials: Post-Work - From Day 10 of Training Moving forward.
MONTH-END PROCESSING: 45 Minutes:
- Invoices Receivables, Credits to Receive and Invoices to be Issued
- Generic Accrual
- Conversion Variance
- Calculated Journals
- Balance Transfer
ENTERING SUPPLIER INVOICES: 10 Minutes to Complete:
- Creating Recurring Supplier Invoices
Sage X3 MX3 Bootcamp: Core Financials: Post-Work - From Day 11 of Training Moving forward.
ENTERING CUSTOMER INVOICES: 36 Minutes to Complete:
- Creating Recurring Customer Invoices
- Working with Customer Statements
- Creating Reminders
BANK POSTING ÀND REMITTANCES: 20 Minutes to Complete:
- Generating Bank Allocations
- Understanding Matching
- Business Partner Netting
Sage X3 MX3 Bootcamp: Core Financials: Post-Work - From Day 12 of Training Moving forward.
CURRENT PROCESSING: 25 Minutes to Complete:
- Simulations
- Reversal Entries
- Dimensional Modifications
WAYS TO VIEW YOUR DATA: 10 Minutes to Complete:
- Sage Enterprise Intelligence