Sage ERP V12 2024 Patch 35 | New Features and Key Updates | Finance Module

Patch 35 updates

Sage X3 V12 2024 R1 (Patch 35) was released in May. All previous versions of X3 are no longer supported by Sage (Support for V11 ended on 4/1/24). Contact us to discuss your options for upgrading and/ or patching to stay current. In this informative SageX3 update blog, Germin IT Sage X3 experts have collated the main highlights of Patch 35.

E-Invoicing Framework:

The EINV (E-Invoicing) activity code manages all e-invoicing-related features, but it is not active by default. 

Similarly, the SN (Sage Network) activity code manages all features related to the onboarding process with Sage Network, which is also not active by default. 

  • Managing Inbound Supplier E-Invoices:

Mapping: Updates to the Supplier E-Invoice Mapping function (EINVINBMAP) 

Generating: Updates to the Supplier E-Invoice Generation function (EINVINBGEN)

  • Managing Outbound Customer E-Invoices Generation:

The settings and mapping rules process generates a valid UBL file according to Peppol®. The UBL file focuses on a normal invoice or credit memo regardless of the origin, whether from the Sales or AR module. 

  • Onboarding with the Sage Network:

– Some onboarding processes are in progress for connecting to the Sage Network.

-This includes part of the in-product features that will synchronize the data between Sage X3 and the Sage Network.

– The Sage Network activity code (SN) is set to “NO” by default for this release.

Synchronizing company, customer, and supplier data: Use the following export templates to create CSV files to synchronize data with Sage Network: – SNBPC: Customer sync model – SNBPR: Business Partner sync model – SNBPS: Supplier sync model – SNCPY: Company sync model.

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Email us at info@germinit.com for support with Acumatica and SageX3 ERP customization and implementation consultation.

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