25.10.19
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Sage X3 Accounts Receivable Setup Badge

The Sage X3 Accounts Receivable Setup Badge validates the candidate has the general knowledge needed to define settings in Accounts Receivable. Through a series of hands-on interactive learning courses, the candidate demonstrates the skills learned including, but not limited to, defining business partners, customers and suppliers, defining payment terms, early discounts and late charges, understanding invoice types, defining payment entry types, setting up bank files, and tax setup. Candidates who have earned this credential have demonstrated their skills through completion of the required eLearning and knowledge check.

Skills / Knowledge

  • Sage X3
  • Sage X3 Badge
  • Business Partners
  • Suppliers
  • Customers
  • Categories
  • Payment Methods
  • Payment Terms
  • Bank Files
  • Tax Setup
  • Customer Statements
  • Customer and Supplier Inquiries

Issued on

June 22, 2024

Expires on

Does not expire