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Sage X3 Important Acronyms and Definitions

This document defines important acronyms and terms used in Sage X3, an ERP software. It lists common acronyms like BP for business partners, A/P for accounts payable, and A/R for accounts receivable. It also defines key Sage X3 terms including company, site, legislation, chart of accounts, parameters, and statistical groups. The document provides examples and screenshots to help explain some of the terms. It aims to give readers an overview and foundation of terminology for continued learning about Sage X3 functionality.

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Mohamed Ali
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176 views4 pages

Sage X3 Important Acronyms and Definitions

This document defines important acronyms and terms used in Sage X3, an ERP software. It lists common acronyms like BP for business partners, A/P for accounts payable, and A/R for accounts receivable. It also defines key Sage X3 terms including company, site, legislation, chart of accounts, parameters, and statistical groups. The document provides examples and screenshots to help explain some of the terms. It aims to give readers an overview and foundation of terminology for continued learning about Sage X3 functionality.

Uploaded by

Mohamed Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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rklesolutions.com

Sage X3 Important Acronyms and


Definitions
Devin Cenekofsky

4 minutes

This is the first lesson in the series Learning Sage X3 - a


Consultants Perspective. In this series, I am going to guide
you through my training on Sage X3. This is high-level overview
coming from my perspective of learning Sage X3. To start off I
will go over and outline key terms/vocabulary that is useful when
using Sage X3. This series will be based on Sage X3’s product
update 11. For older versions of X3 refer to Joe Noll's blog
series 14 Days of Sage X3.

Common Sage X3 Acronyms

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BP – Business Partner(s)

A/P- Accounts Payable

A/R- Accounts Receivable

CRM- Customer Relationship Management

BOM- Bill of Materials

G/L: General Ledger

RFQ: Request for Quote

RMA: Return Merchandise Authorization

MRP: Material Requirements Planning

WIP: Work in Progress

UBD: Use by Date (Inventory)

PU: Product Update

Key Sage X3 Terms and Definitions

Company – represents the business or firm. A company can


have multiple sites.

Site – represents the sub-entity within the company. This can be


a location, warehouse, or another facility. Example: X Company
has a Finance Headquarters (Site A). The Finance site has a
Stock Site (A1), Manufacturing Site (A2), Purchase Site (A3),
and a Sales Site (A4).

Legislation – allows you to change settings and records to


specific legislations. Allows for unique regional processing –
USA term codes specifically used for USA transactions, etc.

Chart of Accounts – a set of numerical codes used to identify


all of the ledger accounts in the financial module of the system.

Parameters – settings influencing how Sage X3 functions and

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how it is structured. Can be used for activating and deactivating


functionality in the software.

Activity Codes – helps track customizations and activities in


the system such as tables, views, fields, options, etc.

Statistical Groups – Used to organize, sort, and group


products, customers, and suppliers. The maximum number of
five statistical groups. Activity Codes are used to increase or
decrease the number of statistical groups. For example, please
reference the screenshot below. This is the statistical groups for
a keyboard. Notice how it is categorized:

Fixed Assets – asset management system covers assets like


property, plant, office equipment, and more. X3 calculates
depreciation, offers tracking, planning, reporting, and more.

Entry Transaction – controls aspects if the entry process and


manage the available fields before entry of screens. Found for
all modules under Setup. Can customize elements, hide or
display fields, and automatically print crystal reports.

Print – used as a tool for report requests from the client. Please
refer below to what the Print function looks like in Sage X3 PU
11. The print option will be located on the right side of your

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screen.

Batch Server – Used in X3 for system performance to accept


requests and transaction processing.

Database – Sage X3 supports Microsoft SQL Server as well as


Oracle. Also, can be used for reporting and business
intelligence.

This high-level overview should provide a foundation we


continue to outline the basics of Sage X3 and additional
functionalities in subsequent blogs.

Stay Tuned for Day 2

Need Help with Learning Sage X3?

Contact us if you have more in depth question or want to Learn


Sage X3 or to request help with your system.

Contact RKL eSolutions

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