25.8.20
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Sage X3 Accounts Receivable Application Specialist

The Sage X3 Accounts Receivable Application Specialist validates the candidate has the knowledge and skills to successfully define settings and use the functionality in the Accounts Receivable module in Sage X3. Through a series of hands-on interactive learning courses the application specialist demonstrates the skills learned in using Accounts Receivable including, but not limited to, setting up customers, defining payment information, processing payments, entering invoices and adjustments, and printing customer statements. Candidates who have earned this credential have demonstrated their skills through completion of an exam.

Skills / Knowledge

  • Sage X3
  • Business Partners
  • Customers
  • Categories
  • Payment Methods
  • Payment Terms
  • Invoicing
  • Credit Memos
  • Processing Payments
  • Banking and Reconciliation
  • Tax Setup
  • Customer Statements
  • Reports & Inquiries
  • Accounts Receivable
  • Specialist

Issued on

May 17, 2020

Expires on

December 31, 2026